PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
PAYEE | ESQUIVEL, OLIVIA |
PAYMENT REQUEST | TPP 5600 10051004042 |
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 | 05/20/2010 | Paid | $47.00 | |
n/a | Mileage reimbursements | 102 | 05/20/2010 | Paid | $100.50 | |
n/a | Mileage reimbursements | 101 | 05/20/2010 | Paid | $39.50 |