PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
PAYEE | KINGHAM, ROBERT |
PAYMENT REQUEST | TPP 9100 12041103438 |
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 | 102 | 04/16/2012 | Paid | $112.11 | |
n/a | Mileage reimbursements | 101 | 04/16/2012 | Paid | $234.77 | |
n/a | Mileage reimbursements | 103 | 04/16/2012 | Paid | $81.59 | |
n/a | Mileage reimbursements | 104 | 04/16/2012 | Paid | $63.27 |