PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
PAYEE | MAGRILL, MICHAEL |
PAYMENT REQUEST | TPP 8300 11072204897 |
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 | 08/09/2011 | Paid | $2.00 | |
n/a | Mileage reimbursements | 101 | 08/09/2011 | Paid | $5.00 | |
n/a | Mileage reimbursements | 107 | 08/09/2011 | Paid | $10.50 | |
n/a | Mileage reimbursements | 103 | 08/09/2011 | Paid | $3.50 | |
n/a | Mileage reimbursements | 102 | 08/09/2011 | Paid | $2.00 | |
n/a | Mileage reimbursements | 106 | 08/09/2011 | Paid | $5.00 | |
n/a | Mileage reimbursements | 104 | 08/09/2011 | Paid | $4.00 |