PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
PAYEE | MILLER, LISA ANN |
PAYMENT REQUEST | TPP 8600 11051603643 |
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 | 103 | 05/24/2011 | Paid | $36.50 | |
n/a | Mileage reimbursements | 102 | 05/24/2011 | Paid | $50.00 | |
n/a | Mileage reimbursements | 101 | 05/24/2011 | Paid | $48.50 |