PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
PAYEE | PONCZEK, NATASHA E. |
PAYMENT REQUEST | TPP 9100 09010602211 |
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 | 01/09/2009 | Paid | $16.38 | |
n/a | Mileage reimbursements | 102 | 01/09/2009 | Paid | $39.78 | |
n/a | Mileage reimbursements | 103 | 01/09/2009 | Paid | $34.52 |