PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
PAYEE | PONCZEK, NATASHA E. |
PAYMENT REQUEST | TPP 9100 08101300590 |
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 | 101 | 10/21/2008 | Paid | $21.34 | |
n/a | Mileage reimbursements | 102 | 10/21/2008 | Paid | $48.02 | |
n/a | Mileage reimbursements | 103 | 10/21/2008 | Paid | $28.13 |