PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
PAYEE | DELISI, VINCENT |
PAYMENT REQUEST | TPP 9100 16012902434 |
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 | 103 | 02/12/2016 | Paid | $29.33 | |
n/a | Mileage reimbursements | 102 | 02/12/2016 | Paid | $50.60 |