PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
PAYEE | HAYWOOD, EVELYN |
PAYMENT REQUEST | TPP 8500 12060804412 |
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 | 102 | 06/15/2012 | Paid | $201.47 | |
n/a | Mileage reimbursements | 101 | 06/15/2012 | Paid | $154.29 |