PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
PAYEE | SANCHEZ-LOZANO, NANCY |
PAYMENT REQUEST | TPP 5900 14071805710 |
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 | 07/31/2014 | Paid | $88.25 | |
n/a | Mileage reimbursements | 104 | 07/31/2014 | Paid | $73.45 | |
n/a | Mileage reimbursements | 103 | 07/31/2014 | Paid | $67.24 | |
n/a | Mileage reimbursements | 102 | 07/31/2014 | Paid | $118.22 | |
n/a | Mileage reimbursements | 105 | 07/31/2014 | Paid | $28.25 |