PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
PAYEE | VARGAS, MARISOL L. |
PAYMENT REQUEST | TPP 9100 13072304991 |
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 | 07/30/2013 | Paid | $8.33 | |
n/a | Mileage reimbursements | 101 | 07/30/2013 | Paid | $7.22 | |
n/a | Mileage reimbursements | 103 | 07/30/2013 | Paid | $9.99 |