PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
PAYEE | SEARS, KELLY |
PAYMENT REQUEST | TPP 8700 15061504758 |
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 | 07/06/2015 | Paid | $70.15 | |
n/a | Mileage reimbursements | 102 | 07/06/2015 | Paid | $117.88 |