PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
PAYEE | VATANI, MEHRDAD |
PAYMENT REQUEST | TPP 1100 09071505821 |
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 | 07/20/2009 | Paid | $52.25 | |
n/a | Mileage reimbursements | 102 | 07/20/2009 | Paid | $44.00 | |
n/a | Mileage reimbursements | 103 | 07/20/2009 | Paid | $107.25 |