PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
PAYEE | MUSGROVE, JUDY |
PAYMENT REQUEST | TPP 2200 09070205531 |
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 | 07/16/2009 | Paid | $26.68 | |
n/a | Mileage reimbursements | 104 | 07/16/2009 | Paid | $26.67 | |
n/a | Mileage reimbursements | 106 | 07/16/2009 | Paid | $8.52 | |
n/a | Mileage reimbursements | 101 | 07/16/2009 | Paid | $17.33 | |
n/a | Mileage reimbursements | 102 | 07/16/2009 | Paid | $17.32 | |
n/a | Mileage reimbursements | 105 | 07/16/2009 | Paid | $8.53 |