PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
PAYEE | BELMAREZ, LUCY MARIA |
PAYMENT REQUEST | TPP 7200 16072605413 |
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 | 08/04/2016 | Paid | $29.70 | |
n/a | Mileage reimbursements | 104 | 08/04/2016 | Paid | $41.58 | |
n/a | Mileage reimbursements | 103 | 08/04/2016 | Paid | $27.54 | |
n/a | Mileage reimbursements | 102 | 08/04/2016 | Paid | $30.24 |