PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
PAYEE | MELKERSON, JEFFREY H |
PAYMENT REQUEST | TPP 8500 15100600334 |
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 | 10/09/2015 | Paid | $29.67 | |
n/a | Mileage reimbursements | 105 | 10/09/2015 | Paid | $10.70 | |
n/a | Mileage reimbursements | 102 | 10/09/2015 | Paid | $2.53 | |
n/a | Mileage reimbursements | 103 | 10/09/2015 | Paid | $4.66 | |
n/a | Mileage reimbursements | 101 | 10/09/2015 | Paid | $2.24 |