PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
PAYEE | LARA, VERONICA |
PAYMENT REQUEST | TPP 7600 14011402146 |
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 | 01/23/2014 | Paid | $79.67 | |
n/a | Mileage reimbursements | 102 | 01/23/2014 | Paid | $27.69 |