PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
PAYEE | SUNDSTROM, DONNA MARIE |
PAYMENT REQUEST | TPP 9100 14100600231 |
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 | 1012 | 10/13/2014 | Paid | $52.08 | |
n/a | Mileage reimbursements | 102 | 10/13/2014 | Paid | $45.20 | |
n/a | Mileage reimbursements | 101 | 10/13/2014 | Paid | $78.54 | |
n/a | Mileage reimbursements | 109 | 10/13/2014 | Paid | $68.88 | |
n/a | Mileage reimbursements | 106 | 10/13/2014 | Paid | $87.92 | |
n/a | Mileage reimbursements | 108 | 10/13/2014 | Paid | $47.60 | |
n/a | Mileage reimbursements | 1011 | 10/13/2014 | Paid | $58.80 | |
n/a | Mileage reimbursements | 105 | 10/13/2014 | Paid | $64.40 | |
n/a | Mileage reimbursements | 103 | 10/13/2014 | Paid | $15.26 | |
n/a | Mileage reimbursements | 104 | 10/13/2014 | Paid | $8.96 | |
n/a | Mileage reimbursements | 1010 | 10/13/2014 | Paid | $45.36 | |
n/a | Mileage reimbursements | 107 | 10/13/2014 | Paid | $43.12 |