PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
PAYEE | MORRISON, LINDA |
PAYMENT REQUEST | TPP 1500 12071205023 |
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 | 07/20/2012 | Paid | $43.85 | |
n/a | Mileage reimbursements | 102 | 07/20/2012 | Paid | $35.52 | |
n/a | Mileage reimbursements | 101 | 07/20/2012 | Paid | $31.08 |