PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
PAYEE | SANTOS, EDNA |
PAYMENT REQUEST | TPP 5800 10100100006 |
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 | 10/07/2010 | Paid | $27.50 | |
n/a | Mileage reimbursements | 102 | 10/07/2010 | Paid | $18.00 |