PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
PAYEE | JORDAN, NEIL |
PAYMENT REQUEST | TPP 2200 15090806342 |
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 | 09/17/2015 | Paid | $70.15 | |
n/a | Mileage reimbursements | 103 | 09/17/2015 | Paid | $5.75 | |
n/a | Mileage reimbursements | 102 | 09/17/2015 | Paid | $92.00 |