PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
PAYEE | LA FUENTE, LAURA GABRIELA |
PAYMENT REQUEST | TPP 9100 15100200120 |
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 | 102 | 10/07/2015 | Paid | $62.10 | |
n/a | Mileage reimbursements | 101 | 10/07/2015 | Paid | $23.58 | |
n/a | Mileage reimbursements | 103 | 10/07/2015 | Paid | $23.00 |