PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
PAYEE | MARTINEZ, YVONNE |
PAYMENT REQUEST | TPP 9100 08100700288 |
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 | 10/17/2008 | Paid | $86.33 | |
n/a | Mileage reimbursements | 101 | 10/17/2008 | Paid | $69.36 | |
n/a | Mileage reimbursements | 102 | 10/17/2008 | Paid | $106.70 |