PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
PAYEE | TISCHLER, DIXIE |
PAYMENT REQUEST | TPP 8500 11100500158 |
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 | 103 | 10/21/2011 | Paid | $1.67 | |
n/a | Mileage reimbursements | 102 | 10/21/2011 | Paid | $21.26 | |
n/a | Mileage reimbursements | 104 | 10/21/2011 | Paid | $8.33 |