PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
PAYEE | KOCIAN, RICK |
PAYMENT REQUEST | TPP 8600 10121401444 |
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 | 12/20/2010 | Paid | $33.50 | |
n/a | Mileage reimbursements | 101 | 12/20/2010 | Paid | $51.00 |