PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
PAYEE | WEPRYK, JOHN |
PAYMENT REQUEST | TPP 6000 12101600578 |
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 | 10/17/2012 | Paid | $32.75 | |
n/a | Mileage reimbursements | 104 | 10/17/2012 | Paid | $36.63 | |
n/a | Mileage reimbursements | 102 | 10/17/2012 | Paid | $10.55 | |
n/a | Mileage reimbursements | 103 | 10/17/2012 | Paid | $23.31 | |
n/a | Mileage reimbursements | 108 | 10/17/2012 | Paid | $9.44 | |
n/a | Mileage reimbursements | 107 | 10/17/2012 | Paid | $13.88 | |
n/a | Mileage reimbursements | 106 | 10/17/2012 | Paid | $11.10 | |
n/a | Mileage reimbursements | 1010 | 10/17/2012 | Paid | $7.77 | |
n/a | Mileage reimbursements | 105 | 10/17/2012 | Paid | $14.99 | |
n/a | Mileage reimbursements | 109 | 10/17/2012 | Paid | $29.97 |