PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
PAYEE | SHIRING, NANCY |
PAYMENT REQUEST | TPP 2200 10011101929 |
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 | 01/20/2010 | Paid | $30.25 | |
n/a | Mileage reimbursements | 105 | 01/20/2010 | Paid | $6.05 | |
n/a | Mileage reimbursements | 108 | 01/20/2010 | Paid | $6.05 | |
n/a | Mileage reimbursements | 104 | 01/20/2010 | Paid | $12.10 | |
n/a | Mileage reimbursements | 109 | 01/20/2010 | Paid | $12.10 | |
n/a | Mileage reimbursements | 106 | 01/20/2010 | Paid | $6.05 | |
n/a | Mileage reimbursements | 107 | 01/20/2010 | Paid | $33.55 |