PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
PAYEE | D'ANGELO, PATRICIA |
PAYMENT REQUEST | TPP 7400 12022302639 |
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 | 101 | 03/19/2012 | Paid | $53.84 | |
n/a | Mileage reimbursements | 102 | 03/19/2012 | Paid | $8.88 | |
n/a | Mileage reimbursements | 103 | 03/19/2012 | Paid | $14.99 |