PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
PAYEE | MCLENDON, EVAN |
PAYMENT REQUEST | TPP 5800 14071605663 |
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 | 07/22/2014 | Paid | $7.84 | |
n/a | Mileage reimbursements | 103 | 07/22/2014 | Paid | $15.68 | |
n/a | Mileage reimbursements | 105 | 07/22/2014 | Paid | $15.68 | |
n/a | Mileage reimbursements | 101 | 07/22/2014 | Paid | $25.99 | |
n/a | Mileage reimbursements | 102 | 07/22/2014 | Paid | $10.08 |