PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
PAYEE | SANCHEZ, PATRICIA |
PAYMENT REQUEST | TPP 9100 10042603817 |
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 | 105 | 05/04/2010 | Paid | $32.00 | |
n/a | Mileage reimbursements | 106 | 05/04/2010 | Paid | $16.00 | |
n/a | Mileage reimbursements | 102 | 05/04/2010 | Paid | $15.00 | |
n/a | Mileage reimbursements | 101 | 05/04/2010 | Paid | $32.00 | |
n/a | Mileage reimbursements | 104 | 05/04/2010 | Paid | $22.50 | |
n/a | Mileage reimbursements | 103 | 05/04/2010 | Paid | $24.00 |