PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
PAYEE | GADHIA, VASANT |
PAYMENT REQUEST | TPP 2200 08121201912 |
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 | 12/17/2008 | Paid | $10.24 | |
n/a | Mileage reimbursements | 103 | 12/17/2008 | Paid | $7.32 | |
n/a | Mileage reimbursements | 102 | 12/17/2008 | Paid | $10.24 | |
n/a | Mileage reimbursements | 104 | 12/17/2008 | Paid | $7.31 |