PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
PAYEE | GARCIA-LOPEZ, MERCEDES |
PAYMENT REQUEST | TPP 2200 10081205696 |
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 | 1010 | 08/24/2010 | Paid | $2.00 | |
n/a | Mileage reimbursements | 109 | 08/24/2010 | Paid | $24.00 |