PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
PAYEE | WILLIAMS, ROGER CORNELIUS |
PAYMENT REQUEST | TPP 8600 12020102291 |
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 | 02/08/2012 | Paid | $54.95 | |
n/a | Mileage reimbursements | 103 | 02/08/2012 | Paid | $23.87 | |
n/a | Mileage reimbursements | 104 | 02/08/2012 | Paid | $108.23 | |
n/a | Mileage reimbursements | 102 | 02/08/2012 | Paid | $6.66 |