PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
PAYEE | HOPKINS, CONOR |
PAYMENT REQUEST | TPP 8600 13031202669 |
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 | 03/18/2013 | Paid | $103.23 | |
n/a | Mileage reimbursements | 101 | 03/18/2013 | Paid | $28.86 |