PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
PAYEE | CARLIN, ANA L. |
PAYMENT REQUEST | TPP 9100 14071805716 |
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 | 07/25/2014 | Paid | $92.40 | |
n/a | Mileage reimbursements | 101 | 07/25/2014 | Paid | $117.60 | |
n/a | Mileage reimbursements | 103 | 07/25/2014 | Paid | $99.12 |