PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
PAYEE | GARCIA, BRIAN |
PAYMENT REQUEST | TPP 8300 16051004112 |
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 | 05/19/2016 | Paid | $8.05 | |
n/a | Mileage reimbursements | 102 | 05/19/2016 | Paid | $9.78 | |
n/a | Mileage reimbursements | 105 | 05/19/2016 | Paid | $13.50 | |
n/a | Mileage reimbursements | 103 | 05/19/2016 | Paid | $2.88 | |
n/a | Mileage reimbursements | 104 | 05/19/2016 | Paid | $2.70 | |
n/a | Mileage reimbursements | 107 | 05/19/2016 | Paid | $6.48 | |
n/a | Mileage reimbursements | 106 | 05/19/2016 | Paid | $15.66 |