PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
PAYEE | CARLIN, ANA L. |
PAYMENT REQUEST | TPP 9100 14011602226 |
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 | 101 | 01/29/2014 | Paid | $146.90 | |
n/a | Mileage reimbursements | 102 | 01/29/2014 | Paid | $97.18 | |
n/a | Mileage reimbursements | 103 | 01/29/2014 | Paid | $59.89 |