PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
PAYEE | STEWART, BROCK |
PAYMENT REQUEST | TPP 8300 14021202609 |
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 | 02/21/2014 | Paid | $7.77 | |
n/a | Mileage reimbursements | 109 | 02/21/2014 | Paid | $4.44 | |
n/a | Mileage reimbursements | 105 | 02/21/2014 | Paid | $1.11 | |
n/a | Mileage reimbursements | 107 | 02/21/2014 | Paid | $1.67 | |
n/a | Mileage reimbursements | 102 | 02/21/2014 | Paid | $10.55 | |
n/a | Mileage reimbursements | 1010 | 02/21/2014 | Paid | $2.78 | |
n/a | Mileage reimbursements | 106 | 02/21/2014 | Paid | $3.33 | |
n/a | Mileage reimbursements | 104 | 02/21/2014 | Paid | $6.66 | |
n/a | Mileage reimbursements | 103 | 02/21/2014 | Paid | $14.43 | |
n/a | Mileage reimbursements | 108 | 02/21/2014 | Paid | $7.77 |