PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
PAYEE | KLEIBER, JOSEPH |
PAYMENT REQUEST | TPP 8300 14021002543 |
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 | 02/21/2014 | Paid | $19.98 | |
n/a | Mileage reimbursements | 106 | 02/21/2014 | Paid | $17.76 | |
n/a | Mileage reimbursements | 108 | 02/21/2014 | Paid | $22.76 | |
n/a | Mileage reimbursements | 107 | 02/21/2014 | Paid | $15.54 | |
n/a | Mileage reimbursements | 105 | 02/21/2014 | Paid | $11.10 | |
n/a | Mileage reimbursements | 103 | 02/21/2014 | Paid | $23.87 | |
n/a | Mileage reimbursements | 104 | 02/21/2014 | Paid | $19.43 | |
n/a | Mileage reimbursements | 101 | 02/21/2014 | Paid | $2.22 |