PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
PAYEE | MCCOY, MAUREEN |
PAYMENT REQUEST | TPP 6800 11042603361 |
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 | 104 | 05/05/2011 | Paid | $25.00 | |
n/a | Mileage reimbursements | 103 | 05/05/2011 | Paid | $45.00 | |
n/a | Mileage reimbursements | 101 | 05/05/2011 | Paid | $77.00 | |
n/a | Mileage reimbursements | 102 | 05/05/2011 | Paid | $37.00 |