PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
PAYEE | BARRERA, DAVID |
PAYMENT REQUEST | TPP 9100 12011201915 |
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 | 01/18/2012 | Paid | $39.96 | |
n/a | Mileage reimbursements | 102 | 01/18/2012 | Paid | $42.74 | |
n/a | Mileage reimbursements | 103 | 01/18/2012 | Paid | $49.95 |