PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
PAYEE | SORRELS, BERNARD CLARENCE |
PAYMENT REQUEST | TPP 8500 08100200109 |
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 | 10/09/2008 | Paid | $31.48 | |
n/a | Mileage reimbursements | 101 | 10/09/2008 | Paid | $37.05 |