PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
PAYEE | SEGER, VIRGINIA |
PAYMENT REQUEST | TPP 2200 11091205609 |
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 | 106 | 09/15/2011 | Paid | $13.88 | |
n/a | Mileage reimbursements | 105 | 09/15/2011 | Paid | $4.72 | |
n/a | Mileage reimbursements | 107 | 09/15/2011 | Paid | $13.87 | |
n/a | Mileage reimbursements | 101 | 09/15/2011 | Paid | $4.72 |