PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
PAYEE | MELCHER, JON |
PAYMENT REQUEST | TPP 2200 11111401101 |
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 | 11/21/2011 | Paid | $31.64 | |
n/a | Mileage reimbursements | 101 | 11/21/2011 | Paid | $25.53 | |
n/a | Mileage reimbursements | 104 | 11/21/2011 | Paid | $18.87 | |
n/a | Mileage reimbursements | 103 | 11/21/2011 | Paid | $20.54 |