PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
PAYEE | LYND, MARY |
PAYMENT REQUEST | TPP 7400 12100300089 |
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 | 105 | 10/11/2012 | Paid | $38.30 | |
n/a | Mileage reimbursements | 101 | 10/11/2012 | Paid | $10.55 | |
n/a | Mileage reimbursements | 104 | 10/11/2012 | Paid | $72.71 | |
n/a | Mileage reimbursements | 102 | 10/11/2012 | Paid | $77.70 | |
n/a | Mileage reimbursements | 103 | 10/11/2012 | Paid | $20.54 |