PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
PAYEE | HILTON, SCOTT K. SR |
PAYMENT REQUEST | TPP 6500 10070204895 |
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 | 07/14/2010 | Paid | $17.00 | |
n/a | Mileage reimbursements | 102 | 07/14/2010 | Paid | $26.00 | |
n/a | Mileage reimbursements | 103 | 07/14/2010 | Paid | $39.50 |