PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
PAYEE | MOHAMED, SELVI |
PAYMENT REQUEST | TPP 2200 14101100679 |
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 | 10/30/2014 | Paid | $127.12 | |
n/a | Mileage reimbursements | 102 | 10/30/2014 | Paid | $106.40 | |
n/a | Mileage reimbursements | 104 | 10/30/2014 | Paid | $214.48 | |
n/a | Mileage reimbursements | 101 | 10/30/2014 | Paid | $71.68 |