PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
PAYEE | LINER, BENJAMIN |
PAYMENT REQUEST | TPP 8300 14120901565 |
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 | 109 | 12/22/2014 | Paid | $14.00 | |
n/a | Mileage reimbursements | 107 | 12/22/2014 | Paid | $5.30 | |
n/a | Mileage reimbursements | 104 | 12/22/2014 | Paid | $7.84 | |
n/a | Mileage reimbursements | 106 | 12/22/2014 | Paid | $2.52 | |
n/a | Mileage reimbursements | 108 | 12/22/2014 | Paid | $3.25 | |
n/a | Mileage reimbursements | 105 | 12/22/2014 | Paid | $7.84 | |
n/a | Mileage reimbursements | 103 | 12/22/2014 | Paid | $2.83 | |
n/a | Mileage reimbursements | 102 | 12/22/2014 | Paid | $1.70 | |
n/a | Mileage reimbursements | 101 | 12/22/2014 | Paid | $3.39 |