PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
PAYEE | AGUILERA, GLORIA |
PAYMENT REQUEST | TPP 6500 11030802551 |
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 | 102 | 03/14/2011 | Paid | $58.00 | |
n/a | Mileage reimbursements | 103 | 03/14/2011 | Paid | $94.00 | |
n/a | Mileage reimbursements | 101 | 03/14/2011 | Paid | $60.50 |