PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
PAYEE | ESQUEDA, ERIN |
PAYMENT REQUEST | TPP 8600 15091006472 |
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 | 106 | 09/17/2015 | Paid | $70.15 | |
n/a | Mileage reimbursements | 105 | 09/17/2015 | Paid | $46.00 | |
n/a | Mileage reimbursements | 101 | 09/17/2015 | Paid | $32.20 | |
n/a | Mileage reimbursements | 107 | 09/17/2015 | Paid | $48.30 | |
n/a | Mileage reimbursements | 104 | 09/17/2015 | Paid | $59.80 | |
n/a | Mileage reimbursements | 102 | 09/17/2015 | Paid | $39.10 | |
n/a | Mileage reimbursements | 103 | 09/17/2015 | Paid | $57.50 |