PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
PAYEE | ROBINSON, TERESA |
PAYMENT REQUEST | TPP 4500 10092006246 |
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 | 09/29/2010 | Paid | $0.50 | |
n/a | Mileage reimbursements | 101 | 09/29/2010 | Paid | $8.80 | |
n/a | Mileage reimbursements | 103 | 09/29/2010 | Paid | $1.50 | |
n/a | Mileage reimbursements | 102 | 09/29/2010 | Paid | $1.50 |