PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
PAYEE | SULAICA, JUANITA |
PAYMENT REQUEST | TPP 6200 09112401243 |
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 | 102 | 12/10/2009 | Paid | $244.75 | |
n/a | Mileage reimbursements | 101 | 12/10/2009 | Paid | $158.40 |