PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
PAYEE | SMITH, KIMBERLEY ROBYN |
PAYMENT REQUEST | TPP 6300 11012702021 |
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 | 02/10/2011 | Paid | $161.50 | |
n/a | Mileage reimbursements | 103 | 02/10/2011 | Paid | $150.00 | |
n/a | Mileage reimbursements | 101 | 02/10/2011 | Paid | $157.00 |