PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
PAYEE | REINA, DORIS JANE |
PAYMENT REQUEST | TPP 7400 08100900483 |
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 | 104 | 10/21/2008 | Paid | $15.04 | |
n/a | Mileage reimbursements | 102 | 10/21/2008 | Paid | $1.46 | |
n/a | Mileage reimbursements | 101 | 10/21/2008 | Paid | $1.94 | |
n/a | Mileage reimbursements | 103 | 10/21/2008 | Paid | $1.46 |