PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
PAYEE | JULINE, PAUL |
PAYMENT REQUEST | TPP 8300 08101700852 |
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 | 11/06/2008 | Paid | $23.77 | |
n/a | Mileage reimbursements | 108 | 11/06/2008 | Paid | $9.70 | |
n/a | Mileage reimbursements | 106 | 11/06/2008 | Paid | $15.52 | |
n/a | Mileage reimbursements | 102 | 11/06/2008 | Paid | $3.88 | |
n/a | Mileage reimbursements | 107 | 11/06/2008 | Paid | $2.43 | |
n/a | Mileage reimbursements | 105 | 11/06/2008 | Paid | $3.88 | |
n/a | Mileage reimbursements | 104 | 11/06/2008 | Paid | $5.82 | |
n/a | Mileage reimbursements | 101 | 11/06/2008 | Paid | $2.91 |