PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
PAYEE | SALINAS, JESSICA |
PAYMENT REQUEST | TPP 6000 15012002286 |
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 | 01/28/2015 | Paid | $23.52 | |
n/a | Mileage reimbursements | 102 | 01/28/2015 | Paid | $64.96 |