PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
PAYEE | HESALROAD, MARY N. |
PAYMENT REQUEST | TPP 8700 11040602961 |
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 | 04/14/2011 | Paid | $57.50 | |
n/a | Mileage reimbursements | 103 | 04/14/2011 | Paid | $96.90 |