PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
PAYEE | FLORES-MANGES, IRMA |
PAYMENT REQUEST | TPP 8500 15061704836 |
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 | 06/25/2015 | Paid | $55.43 | |
n/a | Mileage reimbursements | 103 | 06/25/2015 | Paid | $26.28 | |
n/a | Mileage reimbursements | 104 | 06/25/2015 | Paid | $92.74 | |
n/a | Mileage reimbursements | 102 | 06/25/2015 | Paid | $53.88 |