PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
PAYEE | MCCLURE, MONICA |
PAYMENT REQUEST | TPP 7400 14020602513 |
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 | 02/19/2014 | Paid | $16.95 | |
n/a | Mileage reimbursements | 103 | 02/19/2014 | Paid | $11.30 | |
n/a | Mileage reimbursements | 101 | 02/19/2014 | Paid | $7.63 |