PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
PAYEE | WAITE, RICHARD |
PAYMENT REQUEST | TPP 9100 13052103861 |
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 | 06/05/2013 | Paid | $18.32 | |
n/a | Mileage reimbursements | 102 | 06/05/2013 | Paid | $9.44 | |
n/a | Mileage reimbursements | 104 | 06/05/2013 | Paid | $7.22 | |
n/a | Mileage reimbursements | 101 | 06/05/2013 | Paid | $54.95 |