PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
PAYEE | GARCIA, KENNETH |
PAYMENT REQUEST | TPP 5800 13100500201 |
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 | 10/14/2013 | Paid | $63.27 | |
n/a | Mileage reimbursements | 104 | 10/14/2013 | Paid | $58.83 | |
n/a | Mileage reimbursements | 102 | 10/14/2013 | Paid | $36.08 | |
n/a | Mileage reimbursements | 103 | 10/14/2013 | Paid | $46.07 |