PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
PAYEE | TUCKER, LORA L |
PAYMENT REQUEST | TPP 2200 11101900642 |
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 | 109 | 10/26/2011 | Paid | $18.04 | |
n/a | Mileage reimbursements | 1010 | 10/26/2011 | Paid | $18.04 | |
n/a | Mileage reimbursements | 101 | 10/26/2011 | Paid | $4.44 | |
n/a | Mileage reimbursements | 108 | 10/26/2011 | Paid | $4.44 |