PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
PAYEE | JACKSON, TIM |
PAYMENT REQUEST | TPP 1500 14092306818 |
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 | 104 | 10/10/2014 | Paid | $36.96 | |
n/a | Mileage reimbursements | 103 | 10/10/2014 | Paid | $28.56 | |
n/a | Mileage reimbursements | 101 | 10/10/2014 | Paid | $37.52 |