PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
PAYEE | WIGHT, KATHLEEN |
PAYMENT REQUEST | TPP 6200 09121701657 |
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 | 12/28/2009 | Paid | $455.95 | |
n/a | Mileage reimbursements | 103 | 12/28/2009 | Paid | $454.30 | |
n/a | Mileage reimbursements | 101 | 12/28/2009 | Paid | $690.25 |