PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
PAYEE | PANIAGUA, CLAUDIA |
PAYMENT REQUEST | TPP 5800 11100600172 |
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 | 102 | 10/13/2011 | Paid | $7.00 | |
n/a | Mileage reimbursements | 105 | 10/13/2011 | Paid | $41.35 | |
n/a | Mileage reimbursements | 104 | 10/13/2011 | Paid | $46.90 | |
n/a | Mileage reimbursements | 106 | 10/13/2011 | Paid | $39.96 | |
n/a | Mileage reimbursements | 103 | 10/13/2011 | Paid | $3.00 | |
n/a | Mileage reimbursements | 101 | 10/13/2011 | Paid | $23.00 |