PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
PAYEE | HARRIS, MARK |
PAYMENT REQUEST | TPP 8300 09011602508 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
---|---|---|---|---|---|---|
n/a | Mileage reimbursements | 101 | 02/02/2009 | Paid | $7.61 | |
n/a | Mileage reimbursements | 102 | 02/02/2009 | Paid | $4.68 | |
n/a | Mileage reimbursements | 103 | 02/02/2009 | Paid | $13.46 |