PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
PAYEE | SMITH, KIMBERLEY ROBYN |
PAYMENT REQUEST | TPP 6300 10061604688 |
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 | 104 | 06/23/2010 | Paid | $175.00 | |
n/a | Mileage reimbursements | 101 | 06/23/2010 | Paid | $194.00 | |
n/a | Mileage reimbursements | 103 | 06/23/2010 | Paid | $220.00 | |
n/a | Mileage reimbursements | 105 | 06/23/2010 | Paid | $186.00 | |
n/a | Mileage reimbursements | 102 | 06/23/2010 | Paid | $112.00 |