PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
PAYEE | MOORE, ANTHONY |
PAYMENT REQUEST | TPP 9500 08100200173 |
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 | 10/08/2008 | Paid | $77.11 | |
n/a | Mileage reimbursements | 104 | 10/08/2008 | Paid | $172.18 | |
n/a | Mileage reimbursements | 102 | 10/08/2008 | Paid | $48.01 | |
n/a | Mileage reimbursements | 101 | 10/08/2008 | Paid | $34.44 |