PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
PAYEE | MADRID, JENNIFER |
PAYMENT REQUEST | TPP 2200 10102200665 |
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 | 105 | 10/28/2010 | Paid | $8.25 | |
n/a | Mileage reimbursements | 101 | 10/28/2010 | Paid | $10.50 | |
n/a | Mileage reimbursements | 102 | 10/28/2010 | Paid | $10.50 | |
n/a | Mileage reimbursements | 103 | 10/28/2010 | Paid | $10.75 | |
n/a | Mileage reimbursements | 106 | 10/28/2010 | Paid | $8.25 | |
n/a | Mileage reimbursements | 104 | 10/28/2010 | Paid | $10.75 |