PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
PAYEE | BARRERA, DAVID |
PAYMENT REQUEST | TPP 9100 16072505409 |
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 | 08/18/2016 | Paid | $34.02 | |
n/a | Mileage reimbursements | 102 | 08/18/2016 | Paid | $17.82 | |
n/a | Mileage reimbursements | 103 | 08/18/2016 | Paid | $43.20 |