PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
PAYEE | KUCKO, DAVID |
PAYMENT REQUEST | TPP 7400 12103000732 |
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 | 105 | 11/07/2012 | Paid | $14.99 | |
n/a | Mileage reimbursements | 106 | 11/07/2012 | Paid | $54.06 | |
n/a | Mileage reimbursements | 104 | 11/07/2012 | Paid | $15.10 | |
n/a | Mileage reimbursements | 101 | 11/07/2012 | Paid | $2.78 | |
n/a | Mileage reimbursements | 108 | 11/07/2012 | Paid | $1.55 | |
n/a | Mileage reimbursements | 102 | 11/07/2012 | Paid | $18.65 | |
n/a | Mileage reimbursements | 107 | 11/07/2012 | Paid | $21.87 | |
n/a | Mileage reimbursements | 103 | 11/07/2012 | Paid | $5.22 |