PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
PAYEE | MCGLONE, NICOLE DAMARIS |
PAYMENT REQUEST | TPP 8600 13100700286 |
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 | 10/16/2013 | Paid | $92.13 | |
n/a | Mileage reimbursements | 102 | 10/16/2013 | Paid | $93.24 | |
n/a | Mileage reimbursements | 103 | 10/16/2013 | Paid | $97.68 | |
n/a | Mileage reimbursements | 104 | 10/16/2013 | Paid | $51.62 |