PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
PAYEE | CASAREZ, FRANCISCO |
PAYMENT REQUEST | TPP 2200 08121702020 |
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 | 104 | 01/02/2009 | Paid | $24.57 | |
n/a | Mileage reimbursements | 102 | 01/02/2009 | Paid | $56.16 | |
n/a | Mileage reimbursements | 101 | 01/02/2009 | Paid | $56.16 | |
n/a | Mileage reimbursements | 103 | 01/02/2009 | Paid | $24.57 |