PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
PAYEE | GARCIA, JENNIFER |
PAYMENT REQUEST | TPP 9100 09102300717 |
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 | 10/29/2009 | Paid | $17.60 | |
n/a | Mileage reimbursements | 101 | 10/29/2009 | Paid | $6.05 | |
n/a | Mileage reimbursements | 102 | 10/29/2009 | Paid | $0.55 |