PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
PAYEE | VILLALPANDO, DANIEL |
PAYMENT REQUEST | TPP 5800 10100700245 |
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 | 10/14/2010 | Paid | $122.00 | |
n/a | Mileage reimbursements | 101 | 10/14/2010 | Paid | $90.50 |