PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
PAYEE | MOHAMED, SELVI |
PAYMENT REQUEST | TPP 2200 14072305771 |
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 | 07/31/2014 | Paid | $94.08 | |
n/a | Mileage reimbursements | 102 | 07/31/2014 | Paid | $110.32 |