PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
PAYEE | SMITH, EBONY |
PAYMENT REQUEST | TPP 9100 13011101834 |
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 | 01/17/2013 | Paid | $21.65 | |
n/a | Mileage reimbursements | 102 | 01/17/2013 | Paid | $20.54 | |
n/a | Mileage reimbursements | 103 | 01/17/2013 | Paid | $16.10 |