PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
PAYEE | MUSGROVE, JUDY |
PAYMENT REQUEST | TPP 2200 13040803070 |
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 | 04/25/2013 | Paid | $10.55 | |
n/a | Mileage reimbursements | 105 | 04/25/2013 | Paid | $7.77 | |
n/a | Mileage reimbursements | 101 | 04/25/2013 | Paid | $10.54 | |
n/a | Mileage reimbursements | 106 | 04/25/2013 | Paid | $7.77 | |
n/a | Mileage reimbursements | 104 | 04/25/2013 | Paid | $23.04 | |
n/a | Mileage reimbursements | 103 | 04/25/2013 | Paid | $23.03 |