PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
PAYEE | WILSON, MARGOT |
PAYMENT REQUEST | TPP 7100 10101100397 |
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 | 10/13/2010 | Paid | $12.00 | |
n/a | Mileage reimbursements | 103 | 10/13/2010 | Paid | $27.00 | |
n/a | Mileage reimbursements | 102 | 10/13/2010 | Paid | $25.00 | |
n/a | Mileage reimbursements | 101 | 10/13/2010 | Paid | $4.00 | |
n/a | Mileage reimbursements | 106 | 10/13/2010 | Paid | $13.00 | |
n/a | Mileage reimbursements | 104 | 10/13/2010 | Paid | $4.00 | |
n/a | Mileage reimbursements | 107 | 10/13/2010 | Paid | $23.50 |