PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
PAYEE | WUTHRICH, TANNER |
PAYMENT REQUEST | TPP 8300 10062304776 |
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 | 105 | 06/30/2010 | Paid | $16.50 | |
n/a | Mileage reimbursements | 104 | 06/30/2010 | Paid | $21.00 | |
n/a | Mileage reimbursements | 106 | 06/30/2010 | Paid | $9.00 |