PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
PAYEE | LINSEISEN, ANDREW J. |
PAYMENT REQUEST | TPP 8600 12080805487 |
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 | 08/20/2012 | Paid | $3.66 | |
n/a | Mileage reimbursements | 106 | 08/20/2012 | Paid | $2.89 | |
n/a | Mileage reimbursements | 102 | 08/20/2012 | Paid | $5.94 | |
n/a | Mileage reimbursements | 105 | 08/20/2012 | Paid | $9.16 | |
n/a | Mileage reimbursements | 108 | 08/20/2012 | Paid | $3.05 | |
n/a | Mileage reimbursements | 101 | 08/20/2012 | Paid | $7.16 | |
n/a | Mileage reimbursements | 107 | 08/20/2012 | Paid | $3.94 | |
n/a | Mileage reimbursements | 104 | 08/20/2012 | Paid | $1.05 |