PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
PAYEE | ALEMAN, ROBERT R. |
PAYMENT REQUEST | TPP 8600 14031203114 |
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 | 104 | 04/10/2014 | Paid | $2.80 | |
n/a | Mileage reimbursements | 102 | 04/10/2014 | Paid | $45.77 | |
n/a | Mileage reimbursements | 103 | 04/10/2014 | Paid | $12.43 | |
n/a | Mileage reimbursements | 101 | 04/10/2014 | Paid | $35.03 |