PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
PAYEE | SCOTT, ELLEN |
PAYMENT REQUEST | TPP 8500 13052203916 |
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 | 05/30/2013 | Paid | $30.91 | |
n/a | Mileage reimbursements | 104 | 05/30/2013 | Paid | $14.32 |