PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
PAYEE | AYALA, ALEX |
PAYMENT REQUEST | TPP 9100 12011702046 |
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 | 01/24/2012 | Paid | $51.06 | |
n/a | Mileage reimbursements | 103 | 01/24/2012 | Paid | $12.21 | |
n/a | Mileage reimbursements | 104 | 01/24/2012 | Paid | $5.55 | |
n/a | Mileage reimbursements | 101 | 01/24/2012 | Paid | $28.86 |