PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
PAYEE | FARINA-STRAUSS, MARIA DEL |
PAYMENT REQUEST | TPP 6000 11072004830 |
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 | 07/28/2011 | Paid | $31.50 | |
n/a | Mileage reimbursements | 106 | 07/28/2011 | Paid | $8.00 | |
n/a | Mileage reimbursements | 103 | 07/28/2011 | Paid | $53.50 | |
n/a | Mileage reimbursements | 105 | 07/28/2011 | Paid | $40.50 | |
n/a | Mileage reimbursements | 104 | 07/28/2011 | Paid | $28.50 | |
n/a | Mileage reimbursements | 101 | 07/28/2011 | Paid | $46.50 |