PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
PAYEE | STARK, JANET |
PAYMENT REQUEST | TPP 2200 13050603566 |
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 | 05/09/2013 | Paid | $39.41 | |
n/a | Mileage reimbursements | 103 | 05/09/2013 | Paid | $182.04 | |
n/a | Mileage reimbursements | 104 | 05/09/2013 | Paid | $171.50 | |
n/a | Mileage reimbursements | 102 | 05/09/2013 | Paid | $159.84 | |
n/a | Mileage reimbursements | 105 | 05/09/2013 | Paid | $52.73 |