PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
PAYEE | SCHACHERL, LINDSEY |
PAYMENT REQUEST | TPP 9100 14042203927 |
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 | 103 | 05/05/2014 | Paid | $24.64 | |
n/a | Mileage reimbursements | 102 | 05/05/2014 | Paid | $12.32 | |
n/a | Mileage reimbursements | 101 | 05/05/2014 | Paid | $5.04 |