PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
PAYEE | SHARLENE, DANIELS |
PAYMENT REQUEST | TPP 1500 12050103753 |
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 | 102 | 05/03/2012 | Paid | $21.65 | |
n/a | Mileage reimbursements | 103 | 05/03/2012 | Paid | $47.73 | |
n/a | Mileage reimbursements | 101 | 05/03/2012 | Paid | $7.21 |