PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
PAYEE | POWELL, AMANDA |
PAYMENT REQUEST | TPP 5800 12082305816 |
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 | 08/29/2012 | Paid | $22.20 | |
n/a | Mileage reimbursements | 103 | 08/29/2012 | Paid | $16.10 | |
n/a | Mileage reimbursements | 101 | 08/29/2012 | Paid | $25.53 |