PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
PAYEE | VALDEZ, LORENA |
PAYMENT REQUEST | TPP 9100 09100800265 |
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 | 10/13/2009 | Paid | $231.22 | |
n/a | Mileage reimbursements | 101 | 10/13/2009 | Paid | $178.86 | |
n/a | Mileage reimbursements | 103 | 10/13/2009 | Paid | $188.10 |