PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
PAYEE | CRESPO DE PEREA, KARLA G. |
PAYMENT REQUEST | TPP 9100 10042203743 |
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 | 05/04/2010 | Paid | $30.50 | |
n/a | Mileage reimbursements | 102 | 05/04/2010 | Paid | $42.00 | |
n/a | Mileage reimbursements | 101 | 05/04/2010 | Paid | $29.50 |