PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
PAYEE | CHEN, SARAH |
PAYMENT REQUEST | TPP 5800 11051803749 |
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 | 106 | 05/26/2011 | Paid | $1.00 | |
n/a | Mileage reimbursements | 105 | 05/26/2011 | Paid | $5.00 | |
n/a | Mileage reimbursements | 101 | 05/26/2011 | Paid | $9.00 | |
n/a | Mileage reimbursements | 103 | 05/26/2011 | Paid | $39.50 | |
n/a | Mileage reimbursements | 102 | 05/26/2011 | Paid | $9.50 | |
n/a | Mileage reimbursements | 104 | 05/26/2011 | Paid | $22.00 |