PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
PAYEE | MANSOLO, PATRICIA L. |
PAYMENT REQUEST | TPP 9100 15030302892 |
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 | 03/19/2015 | Paid | $53.76 | |
n/a | Mileage reimbursements | 102 | 03/19/2015 | Paid | $115.00 |