PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
PAYEE | VEGA, MICHAEL |
PAYMENT REQUEST | TPP 5600 14022602886 |
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 | 03/26/2014 | Paid | $60.03 | |
n/a | Mileage reimbursements | 101 | 03/26/2014 | Paid | $29.23 |