PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
PAYEE | BARRERA, DAVID |
PAYMENT REQUEST | TPP 9100 11100300034 |
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 | 10/13/2011 | Paid | $53.28 | |
n/a | Mileage reimbursements | 102 | 10/13/2011 | Paid | $47.18 | |
n/a | Mileage reimbursements | 103 | 10/13/2011 | Paid | $43.29 |