PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
PAYEE | PARKER, KENNETH |
PAYMENT REQUEST | TPP 9100 09012102566 |
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 | 102 | 01/29/2009 | Paid | $414.77 | |
n/a | Mileage reimbursements | 103 | 01/29/2009 | Paid | $458.64 | |
n/a | Mileage reimbursements | 101 | 01/29/2009 | Paid | $421.79 |