PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
PAYEE | NEWTON, CHRISTOPHER |
PAYMENT REQUEST | TPP 6000 12110600810 |
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 | 105 | 11/09/2012 | Paid | $86.02 | |
n/a | Mileage reimbursements | 104 | 11/09/2012 | Paid | $10.10 | |
n/a | Mileage reimbursements | 102 | 11/09/2012 | Paid | $11.66 | |
n/a | Mileage reimbursements | 106 | 11/09/2012 | Paid | $106.00 | |
n/a | Mileage reimbursements | 101 | 11/09/2012 | Paid | $25.75 | |
n/a | Mileage reimbursements | 103 | 11/09/2012 | Paid | $11.66 |