PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
PAYEE | DIAZ, JOE |
PAYMENT REQUEST | TPP 8600 14021102589 |
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 | 03/10/2014 | Paid | $116.39 | |
n/a | Mileage reimbursements | 101 | 03/10/2014 | Paid | $158.20 | |
n/a | Mileage reimbursements | 102 | 03/10/2014 | Paid | $132.78 | |
n/a | Mileage reimbursements | 104 | 03/10/2014 | Paid | $154.00 |