PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
PAYEE | MCGLONE, NICOLE |
PAYMENT REQUEST | TPP 8600 13012201975 |
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 | 01/28/2013 | Paid | $78.26 | |
n/a | Mileage reimbursements | 101 | 01/28/2013 | Paid | $18.87 | |
n/a | Mileage reimbursements | 103 | 01/28/2013 | Paid | $31.08 |