PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
PAYEE | MCKNIGHT, KIMBERLY |
PAYMENT REQUEST | TPP 8600 13010201653 |
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 | 01/10/2013 | Paid | $49.96 | |
n/a | Mileage reimbursements | 103 | 01/10/2013 | Paid | $25.53 | |
n/a | Mileage reimbursements | 102 | 01/10/2013 | Paid | $21.09 |