PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
PAYEE | ALMANZA, DIANA |
PAYMENT REQUEST | TPP 1500 14112601335 |
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 | 01/09/2015 | Paid | $8.96 | |
n/a | Mileage reimbursements | 102 | 01/09/2015 | Paid | $4.48 |