PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
PAYEE | RUSSELL, MORRIS CRAIG |
PAYMENT REQUEST | TPP 6000 10100700254 |
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 | 10/25/2010 | Paid | $74.25 | |
n/a | Mileage reimbursements | 101 | 10/25/2010 | Paid | $99.00 | |
n/a | Mileage reimbursements | 103 | 10/25/2010 | Paid | $105.05 |