PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
PAYEE | CENICEROS, ANA G. |
PAYMENT REQUEST | TPP 9100 11071904813 |
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 | 08/01/2011 | Paid | $14.00 | |
n/a | Mileage reimbursements | 101 | 08/01/2011 | Paid | $20.00 |