PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
PAYEE | DIAZ, JOE |
PAYMENT REQUEST | TPP 8600 11081705296 |
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 | 101 | 08/25/2011 | Paid | $179.50 | |
n/a | Mileage reimbursements | 104 | 08/25/2011 | Paid | $121.00 | |
n/a | Mileage reimbursements | 103 | 08/25/2011 | Paid | $176.50 | |
n/a | Mileage reimbursements | 102 | 08/25/2011 | Paid | $133.00 |