PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
PAYEE | SANDERS, AUBREY M |
PAYMENT REQUEST | TPP 8500 09090906756 |
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 | 09/17/2009 | Paid | $83.16 | |
n/a | Mileage reimbursements | 103 | 09/17/2009 | Paid | $12.54 | |
n/a | Mileage reimbursements | 104 | 09/17/2009 | Paid | $45.21 | |
n/a | Mileage reimbursements | 102 | 09/17/2009 | Paid | $63.20 |