PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
PAYEE | WOOD, TERESA |
PAYMENT REQUEST | TPP 2200 13041203172 |
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 | 04/22/2013 | Paid | $5.55 | |
n/a | Mileage reimbursements | 109 | 04/22/2013 | Paid | $2.50 | |
n/a | Mileage reimbursements | 107 | 04/22/2013 | Paid | $3.89 | |
n/a | Mileage reimbursements | 108 | 04/22/2013 | Paid | $3.88 | |
n/a | Mileage reimbursements | 1010 | 04/22/2013 | Paid | $2.50 | |
n/a | Mileage reimbursements | 105 | 04/22/2013 | Paid | $5.55 |