PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
PAYEE | ALDRETE, MARIZA CASALES |
PAYMENT REQUEST | TPP 7600 16062904977 |
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 | 07/08/2016 | Paid | $43.74 | |
n/a | Mileage reimbursements | 103 | 07/08/2016 | Paid | $49.68 | |
n/a | Mileage reimbursements | 101 | 07/08/2016 | Paid | $24.84 |