PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
PAYEE | OCHOA, SANDRA |
PAYMENT REQUEST | TPP 9100 10041403530 |
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 | 04/20/2010 | Paid | $78.50 | |
n/a | Mileage reimbursements | 101 | 04/20/2010 | Paid | $70.00 | |
n/a | Mileage reimbursements | 102 | 04/20/2010 | Paid | $50.00 |