PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
PAYEE | CERVERA, ALFRED |
PAYMENT REQUEST | TPP 8300 09050804657 |
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 | 107 | 05/18/2009 | Paid | $8.25 | |
n/a | Mileage reimbursements | 106 | 05/18/2009 | Paid | $2.34 | |
n/a | Mileage reimbursements | 105 | 05/18/2009 | Paid | $15.80 | |
n/a | Mileage reimbursements | 104 | 05/18/2009 | Paid | $7.02 | |
n/a | Mileage reimbursements | 108 | 05/18/2009 | Paid | $7.15 |