PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
PAYEE | WOLTER, CHRISTOPHER |
PAYMENT REQUEST | TPP 2200 13032502845 |
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 | 04/10/2013 | Paid | $59.94 | |
n/a | Mileage reimbursements | 102 | 04/10/2013 | Paid | $88.80 |