PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
PAYEE | LORD, CRYSTAL D |
PAYMENT REQUEST | TPP 7400 13080105145 |
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 | 08/30/2013 | Paid | $7.77 | |
n/a | Mileage reimbursements | 104 | 08/30/2013 | Paid | $52.73 | |
n/a | Mileage reimbursements | 101 | 08/30/2013 | Paid | $3.33 | |
n/a | Mileage reimbursements | 102 | 08/30/2013 | Paid | $3.33 |