PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
PAYEE | MCGLONE, NICOLE DAMARIS |
PAYMENT REQUEST | TPP 8600 13070904664 |
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 | 07/18/2013 | Paid | $44.96 | |
n/a | Mileage reimbursements | 102 | 07/18/2013 | Paid | $38.30 | |
n/a | Mileage reimbursements | 103 | 07/18/2013 | Paid | $34.97 | |
n/a | Mileage reimbursements | 101 | 07/18/2013 | Paid | $46.07 | |
n/a | Mileage reimbursements | 105 | 07/18/2013 | Paid | $82.70 |