PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
PAYEE | VAUGHN, LEANNE K |
PAYMENT REQUEST | TPP 6000 12061904640 |
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 | 08/20/2012 | Paid | $6.10 | |
n/a | Mileage reimbursements | 104 | 08/20/2012 | Paid | $14.99 | |
n/a | Mileage reimbursements | 101 | 08/20/2012 | Paid | $1.11 | |
n/a | Mileage reimbursements | 103 | 08/20/2012 | Paid | $3.33 |