PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
PAYEE | PERALES, MAGGIE |
PAYMENT REQUEST | TPP 1500 13032902912 |
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 | 04/09/2013 | Paid | $137.64 | |
n/a | Mileage reimbursements | 101 | 04/09/2013 | Paid | $103.23 | |
n/a | Mileage reimbursements | 103 | 04/09/2013 | Paid | $167.61 |