PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
PAYEE | JOHNSON, KEVIN |
PAYMENT REQUEST | TPP 8600 15020402481 |
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 | 02/12/2015 | Paid | $47.60 | |
n/a | Mileage reimbursements | 104 | 02/12/2015 | Paid | $6.72 | |
n/a | Mileage reimbursements | 101 | 02/12/2015 | Paid | $40.32 | |
n/a | Mileage reimbursements | 102 | 02/12/2015 | Paid | $2.24 | |
n/a | Mileage reimbursements | 103 | 02/12/2015 | Paid | $6.72 | |
n/a | Mileage reimbursements | 106 | 02/12/2015 | Paid | $4.48 |