PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
PAYEE | ARREOLA, ANDRES |
PAYMENT REQUEST | TPP 8300 15022302800 |
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 | 03/09/2015 | Paid | $21.84 | |
n/a | Mileage reimbursements | 106 | 03/09/2015 | Paid | $6.16 | |
n/a | Mileage reimbursements | 104 | 03/09/2015 | Paid | $6.16 | |
n/a | Mileage reimbursements | 102 | 03/09/2015 | Paid | $35.84 | |
n/a | Mileage reimbursements | 103 | 03/09/2015 | Paid | $6.16 | |
n/a | Mileage reimbursements | 105 | 03/09/2015 | Paid | $13.44 |