PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
PAYEE | ROGERS, DAWN |
PAYMENT REQUEST | TPP 9100 09060805181 |
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 | 101 | 06/12/2009 | Paid | $6.96 | |
n/a | Mileage reimbursements | 102 | 06/12/2009 | Paid | $23.74 | |
n/a | Mileage reimbursements | 103 | 06/12/2009 | Paid | $44.64 |