PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
PAYEE | WOOD, SHANIKA |
PAYMENT REQUEST | TPP 5700 13030102478 |
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 | 03/15/2013 | Paid | $42.73 | |
n/a | Mileage reimbursements | 102 | 03/15/2013 | Paid | $14.43 | |
n/a | Mileage reimbursements | 104 | 03/15/2013 | Paid | $43.29 | |
n/a | Mileage reimbursements | 105 | 03/15/2013 | Paid | $29.97 | |
n/a | Mileage reimbursements | 103 | 03/15/2013 | Paid | $19.98 |