PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
PAYEE | CANDELAS, LAURA J. |
PAYMENT REQUEST | TPP 9100 11051903771 |
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 | 05/26/2011 | Paid | $10.50 | |
n/a | Mileage reimbursements | 103 | 05/26/2011 | Paid | $12.50 | |
n/a | Mileage reimbursements | 101 | 05/26/2011 | Paid | $18.50 |