PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
PAYEE | LAYTON, DANIEL |
PAYMENT REQUEST | TPP 6000 14061705018 |
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 | 103 | 06/25/2014 | Paid | $49.40 | |
n/a | Mileage reimbursements | 102 | 06/25/2014 | Paid | $64.93 | |
n/a | Mileage reimbursements | 101 | 06/25/2014 | Paid | $119.88 |