PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
PAYEE | MAXWELL, MEREDITH |
PAYMENT REQUEST | TPP 5600 12011902123 |
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 | 01/26/2012 | Paid | $50.51 | |
n/a | Mileage reimbursements | 101 | 01/26/2012 | Paid | $87.69 |