PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
PAYEE | ROCKWELL, VALERIE |
PAYMENT REQUEST | TPP 6000 09091106869 |
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 | 106 | 09/16/2009 | Paid | $3.30 | |
n/a | Mileage reimbursements | 105 | 09/16/2009 | Paid | $4.95 | |
n/a | Mileage reimbursements | 102 | 09/16/2009 | Paid | $6.05 | |
n/a | Mileage reimbursements | 108 | 09/16/2009 | Paid | $2.20 | |
n/a | Mileage reimbursements | 101 | 09/16/2009 | Paid | $9.35 | |
n/a | Mileage reimbursements | 109 | 09/16/2009 | Paid | $6.05 | |
n/a | Mileage reimbursements | 104 | 09/16/2009 | Paid | $5.50 | |
n/a | Mileage reimbursements | 107 | 09/16/2009 | Paid | $2.20 | |
n/a | Mileage reimbursements | 103 | 09/16/2009 | Paid | $17.05 |