PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
PAYEE | TAYLOR, CAROLINE |
PAYMENT REQUEST | TPP 8600 13050103511 |
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 | 05/07/2013 | Paid | $35.52 | |
n/a | Mileage reimbursements | 103 | 05/07/2013 | Paid | $109.89 |