PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
PAYEE | LAMB, ROBERT |
PAYMENT REQUEST | TPP 2200 14070705319 |
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 | 07/31/2014 | Paid | $12.88 | |
n/a | Mileage reimbursements | 106 | 07/31/2014 | Paid | $29.12 | |
n/a | Mileage reimbursements | 104 | 07/31/2014 | Paid | $6.16 | |
n/a | Mileage reimbursements | 102 | 07/31/2014 | Paid | $7.28 | |
n/a | Mileage reimbursements | 103 | 07/31/2014 | Paid | $8.40 | |
n/a | Mileage reimbursements | 105 | 07/31/2014 | Paid | $28.56 |