PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
PAYEE | THEDFORD, KRYSTAL |
PAYMENT REQUEST | TPP 9100 13072304980 |
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 | 07/30/2013 | Paid | $3.33 | |
n/a | Mileage reimbursements | 101 | 07/30/2013 | Paid | $14.99 | |
n/a | Mileage reimbursements | 103 | 07/30/2013 | Paid | $41.63 |