PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
PAYEE | OLIVER, DANIEL |
PAYMENT REQUEST | TPP 8300 07111601382 |
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 | 108 | 10/14/2008 | Paid | $4.05 | |
n/a | Mileage reimbursements | 102 | 10/14/2008 | Paid | $7.70 | |
n/a | Mileage reimbursements | 101 | 10/14/2008 | Paid | $2.03 | |
n/a | Mileage reimbursements | 109 | 10/14/2008 | Paid | $6.48 | |
n/a | Mileage reimbursements | 103 | 10/14/2008 | Paid | $1.22 | |
n/a | Mileage reimbursements | 107 | 10/14/2008 | Paid | $4.05 | |
n/a | Mileage reimbursements | 105 | 10/14/2008 | Paid | $3.24 | |
n/a | Mileage reimbursements | 104 | 10/14/2008 | Paid | $1.62 | |
n/a | Mileage reimbursements | 106 | 10/14/2008 | Paid | $4.05 |