PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
PAYEE | WOOD, TERESA |
PAYMENT REQUEST | TPP 2200 09040603863 |
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 | 106 | 04/10/2009 | Paid | $20.62 | |
n/a | Mileage reimbursements | 105 | 04/10/2009 | Paid | $20.63 | |
n/a | Mileage reimbursements | 103 | 04/10/2009 | Paid | $4.40 | |
n/a | Mileage reimbursements | 102 | 04/10/2009 | Paid | $2.75 | |
n/a | Mileage reimbursements | 104 | 04/10/2009 | Paid | $4.40 | |
n/a | Mileage reimbursements | 101 | 04/10/2009 | Paid | $2.75 |