PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
PAYEE | HIGHTOWER, KATHRYN |
PAYMENT REQUEST | TPP 9100 09010602212 |
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 | 01/09/2009 | Paid | $7.84 | |
n/a | Mileage reimbursements | 101 | 01/09/2009 | Paid | $7.67 | |
n/a | Mileage reimbursements | 103 | 01/09/2009 | Paid | $27.97 |