PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
PAYEE | CASILLAS, MICHELLE |
PAYMENT REQUEST | TPP 6800 11071504765 |
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 | 103 | 07/25/2011 | Paid | $14.00 | |
n/a | Mileage reimbursements | 101 | 07/25/2011 | Paid | $14.00 | |
n/a | Mileage reimbursements | 107 | 07/25/2011 | Paid | $28.00 | |
n/a | Mileage reimbursements | 106 | 07/25/2011 | Paid | $24.00 | |
n/a | Mileage reimbursements | 102 | 07/25/2011 | Paid | $15.50 | |
n/a | Mileage reimbursements | 105 | 07/25/2011 | Paid | $21.00 | |
n/a | Mileage reimbursements | 108 | 07/25/2011 | Paid | $7.00 | |
n/a | Mileage reimbursements | 104 | 07/25/2011 | Paid | $21.00 |