PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
PAYEE | NATION, GERALD |
PAYMENT REQUEST | TPP 6200 15051104097 |
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 | 06/03/2015 | Paid | $66.32 | |
n/a | Mileage reimbursements | 102 | 06/03/2015 | Paid | $66.32 | |
n/a | Mileage reimbursements | 101 | 06/03/2015 | Paid | $66.31 |