PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
PAYEE | MILLS, KEVIN |
PAYMENT REQUEST | TPP 2200 13040803073 |
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 | 05/07/2013 | Paid | $52.17 | |
n/a | Mileage reimbursements | 105 | 05/07/2013 | Paid | $60.50 | |
n/a | Mileage reimbursements | 106 | 05/07/2013 | Paid | $18.87 | |
n/a | Mileage reimbursements | 101 | 05/07/2013 | Paid | $55.50 | |
n/a | Mileage reimbursements | 104 | 05/07/2013 | Paid | $57.17 | |
n/a | Mileage reimbursements | 103 | 05/07/2013 | Paid | $53.84 |