PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
PAYEE | JENNINGS, BART |
PAYMENT REQUEST | TPP 2200 09070105470 |
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 | 105 | 07/07/2009 | Paid | $58.58 | |
n/a | Mileage reimbursements | 101 | 07/07/2009 | Paid | $34.65 | |
n/a | Mileage reimbursements | 106 | 07/07/2009 | Paid | $58.57 | |
n/a | Mileage reimbursements | 102 | 07/07/2009 | Paid | $34.65 | |
n/a | Mileage reimbursements | 103 | 07/07/2009 | Paid | $3.85 | |
n/a | Mileage reimbursements | 104 | 07/07/2009 | Paid | $3.85 |