PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
PAYEE | GUERRA, ANDREA |
PAYMENT REQUEST | TPP 9100 09020902957 |
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 | 02/17/2009 | Paid | $25.04 | |
n/a | Mileage reimbursements | 102 | 02/17/2009 | Paid | $30.78 | |
n/a | Mileage reimbursements | 101 | 02/17/2009 | Paid | $28.90 | |
n/a | Mileage reimbursements | 104 | 02/17/2009 | Paid | $44.33 |