PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
PAYEE | WEPRYK, JOHN |
PAYMENT REQUEST | TPP 6000 10100700278 |
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 | 105 | 10/14/2010 | Paid | $44.00 | |
n/a | Mileage reimbursements | 104 | 10/14/2010 | Paid | $54.50 | |
n/a | Mileage reimbursements | 102 | 10/14/2010 | Paid | $42.00 | |
n/a | Mileage reimbursements | 103 | 10/14/2010 | Paid | $29.00 | |
n/a | Mileage reimbursements | 101 | 10/14/2010 | Paid | $46.00 |