PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
PAYEE | JIMENEZ, COURTNEY L. |
PAYMENT REQUEST | TPP 9100 12041803587 |
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 | 04/24/2012 | Paid | $56.61 | |
n/a | Mileage reimbursements | 102 | 04/24/2012 | Paid | $73.26 | |
n/a | Mileage reimbursements | 103 | 04/24/2012 | Paid | $92.13 |