PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
PAYEE | CRONIN, SARAH A |
PAYMENT REQUEST | TPP 8500 13070904682 |
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 | 07/19/2013 | Paid | $30.14 | |
n/a | Mileage reimbursements | 101 | 07/19/2013 | Paid | $41.13 |