PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
PAYEE | GUERRA, ANDREA |
PAYMENT REQUEST | TPP 9100 08100300207 |
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 | 106 | 10/31/2008 | Paid | $31.53 | |
n/a | Mileage reimbursements | 103 | 10/31/2008 | Paid | $7.37 | |
n/a | Mileage reimbursements | 104 | 10/31/2008 | Paid | $17.65 | |
n/a | Mileage reimbursements | 102 | 10/31/2008 | Paid | $2.91 | |
n/a | Mileage reimbursements | 101 | 10/31/2008 | Paid | $20.66 | |
n/a | Mileage reimbursements | 105 | 10/31/2008 | Paid | $3.49 |