PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
PAYEE | WALKER, CONOR Q |
PAYMENT REQUEST | TPP 8500 13100800369 |
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 | 101 | 10/16/2013 | Paid | $14.71 | |
n/a | Mileage reimbursements | 102 | 10/16/2013 | Paid | $21.76 |