PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
PAYEE | WOLFE, DANIEL |
PAYMENT REQUEST | TPP 8300 08101500756 |
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 | 108 | 11/04/2008 | Paid | $2.91 | |
n/a | Mileage reimbursements | 107 | 11/04/2008 | Paid | $8.73 | |
n/a | Mileage reimbursements | 103 | 11/04/2008 | Paid | $7.76 | |
n/a | Mileage reimbursements | 104 | 11/04/2008 | Paid | $1.46 | |
n/a | Mileage reimbursements | 105 | 11/04/2008 | Paid | $20.37 | |
n/a | Mileage reimbursements | 106 | 11/04/2008 | Paid | $2.43 | |
n/a | Mileage reimbursements | 102 | 11/04/2008 | Paid | $1.94 | |
n/a | Mileage reimbursements | 101 | 11/04/2008 | Paid | $3.40 | |
n/a | Mileage reimbursements | 109 | 11/04/2008 | Paid | $9.22 |