PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
PAYEE | JIMENEZ, OLGA |
PAYMENT REQUEST | TPP 6300 13073105115 |
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 | 104 | 08/07/2013 | Paid | $9.44 | |
n/a | Mileage reimbursements | 103 | 08/07/2013 | Paid | $18.87 | |
n/a | Mileage reimbursements | 102 | 08/07/2013 | Paid | $9.44 | |
n/a | Mileage reimbursements | 101 | 08/07/2013 | Paid | $2.89 |