PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
PAYEE | TEAGUE, KARON |
PAYMENT REQUEST | TPP 4500 10050403922 |
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 | 104 | 05/17/2010 | Paid | $62.00 | |
n/a | Mileage reimbursements | 105 | 05/17/2010 | Paid | $61.50 | |
n/a | Mileage reimbursements | 106 | 05/17/2010 | Paid | $34.50 | |
n/a | Mileage reimbursements | 101 | 05/17/2010 | Paid | $15.40 | |
n/a | Mileage reimbursements | 103 | 05/17/2010 | Paid | $8.80 | |
n/a | Mileage reimbursements | 102 | 05/17/2010 | Paid | $50.05 |