PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
PAYEE | LINSEISEN, ANDREW J. |
PAYMENT REQUEST | TPP 8600 12080805490 |
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 | 106 | 08/20/2012 | Paid | $8.33 | |
n/a | Mileage reimbursements | 102 | 08/20/2012 | Paid | $2.33 | |
n/a | Mileage reimbursements | 103 | 08/20/2012 | Paid | $4.00 | |
n/a | Mileage reimbursements | 104 | 08/20/2012 | Paid | $2.05 | |
n/a | Mileage reimbursements | 1010 | 08/20/2012 | Paid | $20.48 | |
n/a | Mileage reimbursements | 109 | 08/20/2012 | Paid | $3.05 | |
n/a | Mileage reimbursements | 1012 | 08/20/2012 | Paid | $3.66 | |
n/a | Mileage reimbursements | 105 | 08/20/2012 | Paid | $7.88 | |
n/a | Mileage reimbursements | 108 | 08/20/2012 | Paid | $6.16 | |
n/a | Mileage reimbursements | 101 | 08/20/2012 | Paid | $2.89 | |
n/a | Mileage reimbursements | 1011 | 08/20/2012 | Paid | $5.66 | |
n/a | Mileage reimbursements | 107 | 08/20/2012 | Paid | $2.33 |