PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
PAYEE | LUEDECKE, GARY |
PAYMENT REQUEST | TPP 5600 13072304989 |
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 | 102 | 07/26/2013 | Paid | $52.73 | |
n/a | Mileage reimbursements | 101 | 07/26/2013 | Paid | $15.54 |