PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
PAYEE | MORGAN, ROY C. |
PAYMENT REQUEST | TPP 8600 13090305639 |
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 | 09/12/2013 | Paid | $75.48 | |
n/a | Mileage reimbursements | 101 | 09/12/2013 | Paid | $53.84 |