PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
PAYEE | SERMENO, ERIC |
PAYMENT REQUEST | TPP 2200 10010401785 |
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 | 01/06/2010 | Paid | $40.70 | |
n/a | Mileage reimbursements | 102 | 01/06/2010 | Paid | $23.65 | |
n/a | Mileage reimbursements | 103 | 01/06/2010 | Paid | $9.35 |