PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
PAYEE | ESQUEDA, ERIN |
PAYMENT REQUEST | TPP 8600 13062404430 |
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 | 07/12/2013 | Paid | $86.58 | |
n/a | Mileage reimbursements | 102 | 07/12/2013 | Paid | $117.66 |