PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
PAYEE | JONES, NATHANIEL |
PAYMENT REQUEST | TPP 8300 14031803287 |
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 | 03/28/2014 | Paid | $48.29 | |
n/a | Mileage reimbursements | 101 | 03/28/2014 | Paid | $44.96 | |
n/a | Mileage reimbursements | 105 | 03/28/2014 | Paid | $35.52 | |
n/a | Mileage reimbursements | 103 | 03/28/2014 | Paid | $105.45 | |
n/a | Mileage reimbursements | 102 | 03/28/2014 | Paid | $12.21 |