PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
PAYEE | STEFANIW, SONJA |
PAYMENT REQUEST | TPP 2200 11091205610 |
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 | 106 | 09/15/2011 | Paid | $18.32 | |
n/a | Mileage reimbursements | 107 | 09/15/2011 | Paid | $18.31 | |
n/a | Mileage reimbursements | 101 | 09/15/2011 | Paid | $17.21 | |
n/a | Mileage reimbursements | 105 | 09/15/2011 | Paid | $17.20 |