PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
PAYEE | LOPEZ, REBECCA |
PAYMENT REQUEST | TPP 9100 12073005285 |
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 | 08/07/2012 | Paid | $5.55 | |
n/a | Mileage reimbursements | 102 | 08/07/2012 | Paid | $42.18 | |
n/a | Mileage reimbursements | 101 | 08/07/2012 | Paid | $96.57 |