PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
PAYEE | CAMPOS-ORTIZ, CELIA |
PAYMENT REQUEST | TPP 6500 09031103514 |
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 | 04/02/2009 | Paid | $20.24 | |
n/a | Mileage reimbursements | 103 | 04/02/2009 | Paid | $40.48 | |
n/a | Mileage reimbursements | 101 | 04/02/2009 | Paid | $10.76 |