PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
PAYEE | VELAZQUEZ, RUTH E. |
PAYMENT REQUEST | TPP 9100 12101000422 |
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 | 103 | 10/16/2012 | Paid | $101.57 | |
n/a | Mileage reimbursements | 102 | 10/16/2012 | Paid | $141.53 | |
n/a | Mileage reimbursements | 101 | 10/16/2012 | Paid | $108.78 |