PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
PAYEE | HILTON, SCOTT K. SR. |
PAYMENT REQUEST | TPP 6000 08100200179 |
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 | 10/13/2008 | Paid | $20.37 | |
n/a | Mileage reimbursements | 103 | 10/13/2008 | Paid | $8.25 | |
n/a | Mileage reimbursements | 101 | 10/13/2008 | Paid | $22.80 |