PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
PAYEE | CERVERA, ALFRED |
PAYMENT REQUEST | TPP 8300 15102200745 |
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 | 105 | 10/28/2015 | Paid | $4.60 | |
n/a | Mileage reimbursements | 101 | 10/28/2015 | Paid | $10.08 | |
n/a | Mileage reimbursements | 108 | 10/28/2015 | Paid | $13.23 | |
n/a | Mileage reimbursements | 109 | 10/28/2015 | Paid | $9.20 | |
n/a | Mileage reimbursements | 106 | 10/28/2015 | Paid | $14.38 | |
n/a | Mileage reimbursements | 107 | 10/28/2015 | Paid | $2.30 | |
n/a | Mileage reimbursements | 104 | 10/28/2015 | Paid | $17.25 | |
n/a | Mileage reimbursements | 102 | 10/28/2015 | Paid | $8.63 | |
n/a | Mileage reimbursements | 103 | 10/28/2015 | Paid | $6.33 |