PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
PAYEE | O'SHEA, LESLIE |
PAYMENT REQUEST | TPP 2200 12062904810 |
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 | 104 | 07/10/2012 | Paid | $2.77 | |
n/a | Mileage reimbursements | 101 | 07/10/2012 | Paid | $2.78 | |
n/a | Mileage reimbursements | 103 | 07/10/2012 | Paid | $2.78 | |
n/a | Mileage reimbursements | 106 | 07/10/2012 | Paid | $9.43 | |
n/a | Mileage reimbursements | 102 | 07/10/2012 | Paid | $2.77 | |
n/a | Mileage reimbursements | 105 | 07/10/2012 | Paid | $9.44 |