PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
PAYEE | BRAGLIA, ROBERTO |
PAYMENT REQUEST | TPP 8300 12110100748 |
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 | 11/15/2012 | Paid | $13.32 | |
n/a | Mileage reimbursements | 101 | 11/15/2012 | Paid | $3.33 | |
n/a | Mileage reimbursements | 103 | 11/15/2012 | Paid | $19.98 | |
n/a | Mileage reimbursements | 104 | 11/15/2012 | Paid | $27.75 | |
n/a | Mileage reimbursements | 107 | 11/15/2012 | Paid | $7.22 | |
n/a | Mileage reimbursements | 106 | 11/15/2012 | Paid | $19.98 | |
n/a | Mileage reimbursements | 105 | 11/15/2012 | Paid | $5.00 |