PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
PAYEE | MULLIN, CLAYTON WADE |
PAYMENT REQUEST | TPP 6000 13060704201 |
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 | 101 | 06/14/2013 | Paid | $30.53 | |
n/a | Mileage reimbursements | 102 | 06/14/2013 | Paid | $121.55 | |
n/a | Mileage reimbursements | 103 | 06/14/2013 | Paid | $152.63 |