PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
PAYEE | WOOD, TERESA |
PAYMENT REQUEST | TPP 2200 12071105003 |
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 | 1013 | 07/18/2012 | Paid | $5.55 | |
n/a | Mileage reimbursements | 1011 | 07/18/2012 | Paid | $5.55 | |
n/a | Mileage reimbursements | 1012 | 07/18/2012 | Paid | $5.55 | |
n/a | Mileage reimbursements | 105 | 07/18/2012 | Paid | $5.55 |