PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
PAYEE | CARLIN, ANA LETICIA |
PAYMENT REQUEST | TPP 9100 13042503420 |
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 | 05/02/2013 | Paid | $103.79 | |
n/a | Mileage reimbursements | 103 | 05/02/2013 | Paid | $102.12 | |
n/a | Mileage reimbursements | 101 | 05/02/2013 | Paid | $117.11 |