PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
PAYEE | ORTIZ, DEBORAH E |
PAYMENT REQUEST | TPP 8500 09072205998 |
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 | 07/30/2009 | Paid | $9.90 | |
n/a | Mileage reimbursements | 102 | 07/30/2009 | Paid | $9.36 | |
n/a | Mileage reimbursements | 101 | 07/30/2009 | Paid | $5.27 | |
n/a | Mileage reimbursements | 104 | 07/30/2009 | Paid | $11.00 |