PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
PAYEE | POOLE, JACK A JR |
PAYMENT REQUEST | TPP 1100 09061605324 |
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 | 06/19/2009 | Paid | $106.15 | |
n/a | Mileage reimbursements | 103 | 06/19/2009 | Paid | $117.15 | |
n/a | Mileage reimbursements | 104 | 06/19/2009 | Paid | $171.60 | |
n/a | Mileage reimbursements | 101 | 06/19/2009 | Paid | $135.30 |