PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
PAYEE | GARZA, ELVA |
PAYMENT REQUEST | TPP 8500 14121101690 |
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 | 12/19/2014 | Paid | $113.12 | |
n/a | Mileage reimbursements | 101 | 12/19/2014 | Paid | $77.28 | |
n/a | Mileage reimbursements | 102 | 12/19/2014 | Paid | $32.48 |