PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
PAYEE | NATION, GERALD |
PAYMENT REQUEST | TPP 6200 15050804087 |
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 | 05/15/2015 | Paid | $41.79 | |
n/a | Mileage reimbursements | 102 | 05/15/2015 | Paid | $41.78 | |
n/a | Mileage reimbursements | 101 | 05/15/2015 | Paid | $41.78 |