PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
PAYEE | TREVINO, CRISTINA N. |
PAYMENT REQUEST | TPP 9100 11012401956 |
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 | 01/27/2011 | Paid | $56.00 | |
n/a | Mileage reimbursements | 102 | 01/27/2011 | Paid | $18.50 | |
n/a | Mileage reimbursements | 103 | 01/27/2011 | Paid | $45.50 |