PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
PAYEE | KISNER, TIMOTHY |
PAYMENT REQUEST | TPP 1100 09071505855 |
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 | 101 | 07/23/2009 | Paid | $7.15 | |
n/a | Mileage reimbursements | 102 | 07/23/2009 | Paid | $31.90 | |
n/a | Mileage reimbursements | 106 | 07/23/2009 | Paid | $17.05 | |
n/a | Mileage reimbursements | 104 | 07/23/2009 | Paid | $62.70 | |
n/a | Mileage reimbursements | 103 | 07/23/2009 | Paid | $18.15 | |
n/a | Mileage reimbursements | 105 | 07/23/2009 | Paid | $45.65 |