PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
PAYEE | LEE, FLYNN A. |
PAYMENT REQUEST | TPP 5800 13071604887 |
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 | 07/23/2013 | Paid | $13.88 | |
n/a | Mileage reimbursements | 105 | 07/23/2013 | Paid | $11.10 | |
n/a | Mileage reimbursements | 104 | 07/23/2013 | Paid | $11.10 |