PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
PAYEE | KUCKO, DAVID |
PAYMENT REQUEST | TPP 7400 13092306043 |
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 | 10/02/2013 | Paid | $2.78 | |
n/a | Mileage reimbursements | 105 | 10/02/2013 | Paid | $8.88 | |
n/a | Mileage reimbursements | 107 | 10/02/2013 | Paid | $15.54 | |
n/a | Mileage reimbursements | 108 | 10/02/2013 | Paid | $12.20 | |
n/a | Mileage reimbursements | 104 | 10/02/2013 | Paid | $11.66 | |
n/a | Mileage reimbursements | 102 | 10/02/2013 | Paid | $2.22 | |
n/a | Mileage reimbursements | 103 | 10/02/2013 | Paid | $15.54 | |
n/a | Mileage reimbursements | 106 | 10/02/2013 | Paid | $19.98 | |
n/a | Mileage reimbursements | 109 | 10/02/2013 | Paid | $31.08 |