PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
PAYEE | VILLARREAL, NATALIA SAIDE |
PAYMENT REQUEST | TPP 9100 10011502143 |
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 | 01/25/2010 | Paid | $110.00 | |
n/a | Mileage reimbursements | 103 | 01/25/2010 | Paid | $163.35 | |
n/a | Mileage reimbursements | 102 | 01/25/2010 | Paid | $223.85 |