PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
PAYEE | SLUSHER, JUSTIN |
PAYMENT REQUEST | TPP 8300 10110900977 |
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 | 105 | 12/08/2010 | Paid | $31.50 | |
n/a | Mileage reimbursements | 102 | 12/08/2010 | Paid | $32.00 | |
n/a | Mileage reimbursements | 106 | 12/08/2010 | Paid | $26.00 | |
n/a | Mileage reimbursements | 104 | 12/08/2010 | Paid | $16.00 | |
n/a | Mileage reimbursements | 103 | 12/08/2010 | Paid | $21.00 | |
n/a | Mileage reimbursements | 108 | 12/08/2010 | Paid | $20.00 | |
n/a | Mileage reimbursements | 107 | 12/08/2010 | Paid | $30.00 |