PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
PAYEE | JORDAN, NEIL |
PAYMENT REQUEST | TPP 2200 15040703474 |
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 | 103 | 05/19/2015 | Paid | $90.28 | |
n/a | Mileage reimbursements | 101 | 05/19/2015 | Paid | $50.60 | |
n/a | Mileage reimbursements | 102 | 05/19/2015 | Paid | $126.51 |