PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
PAYEE | MCCUTCHIN, KEISHA HOUSTON |
PAYMENT REQUEST | TPP 7600 15011402198 |
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 | 101 | 01/23/2015 | Paid | $67.03 | |
n/a | Mileage reimbursements | 102 | 01/23/2015 | Paid | $22.29 |