PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
PAYEE | GARCIA-HERNANDEZ, SONIA |
PAYMENT REQUEST | TPP 8500 16051804262 |
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 | 102 | 09/07/2016 | Paid | $13.80 | |
n/a | Mileage reimbursements | 103 | 09/07/2016 | Paid | $6.48 | |
n/a | Mileage reimbursements | 101 | 09/07/2016 | Paid | $12.65 |