PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
PAYEE | VALDEZ, GLORIA |
PAYMENT REQUEST | TPP 9100 13012502036 |
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 | 01/29/2013 | Paid | $34.97 | |
n/a | Mileage reimbursements | 103 | 01/29/2013 | Paid | $30.53 | |
n/a | Mileage reimbursements | 102 | 01/29/2013 | Paid | $18.32 |