PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
PAYEE | VEGA, LORENA |
PAYMENT REQUEST | TPP 9100 14012102284 |
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 | 01/29/2014 | Paid | $7.35 | |
n/a | Mileage reimbursements | 102 | 01/29/2014 | Paid | $7.91 | |
n/a | Mileage reimbursements | 103 | 01/29/2014 | Paid | $9.04 |