PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
PAYEE | CORONADO, DEBORAH |
PAYMENT REQUEST | TPP 8500 09090906773 |
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 | 105 | 09/17/2009 | Paid | $24.75 | |
n/a | Mileage reimbursements | 102 | 09/17/2009 | Paid | $20.90 | |
n/a | Mileage reimbursements | 106 | 09/17/2009 | Paid | $8.25 | |
n/a | Mileage reimbursements | 107 | 09/17/2009 | Paid | $11.55 | |
n/a | Mileage reimbursements | 104 | 09/17/2009 | Paid | $6.60 | |
n/a | Mileage reimbursements | 103 | 09/17/2009 | Paid | $3.30 | |
n/a | Mileage reimbursements | 101 | 09/17/2009 | Paid | $20.90 |