PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
PAYEE | ESQUEDA, ERIN |
PAYMENT REQUEST | TPP 8600 14050704199 |
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 | 05/21/2014 | Paid | $81.76 | |
n/a | Mileage reimbursements | 101 | 05/21/2014 | Paid | $95.49 | |
n/a | Mileage reimbursements | 104 | 05/21/2014 | Paid | $57.68 | |
n/a | Mileage reimbursements | 102 | 05/21/2014 | Paid | $42.56 | |
n/a | Mileage reimbursements | 105 | 05/21/2014 | Paid | $75.60 |