PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
PAYEE | STEPHENS, BEVERLY |
PAYMENT REQUEST | TPP 5700 12020102280 |
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 | 02/23/2012 | Paid | $22.76 | |
n/a | Mileage reimbursements | 102 | 02/23/2012 | Paid | $68.82 | |
n/a | Mileage reimbursements | 103 | 02/23/2012 | Paid | $42.18 |