PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
PAYEE | GARCIA, JUAN CARLOS |
PAYMENT REQUEST | TPP 6000 12022702684 |
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 | 03/02/2012 | Paid | $25.53 | |
n/a | Mileage reimbursements | 102 | 03/02/2012 | Paid | $18.87 | |
n/a | Mileage reimbursements | 101 | 03/02/2012 | Paid | $14.43 |