PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
PAYEE | HAWKINS, RONDELLA |
PAYMENT REQUEST | TPP 4400 14052804548 |
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 | 06/09/2014 | Paid | $41.44 | |
n/a | Mileage reimbursements | 103 | 06/09/2014 | Paid | $2.80 | |
n/a | Mileage reimbursements | 102 | 06/09/2014 | Paid | $25.76 | |
n/a | Mileage reimbursements | 104 | 06/09/2014 | Paid | $30.80 |