PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
PAYEE | GARZA, ELVA |
PAYMENT REQUEST | TPP 8500 15061604813 |
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 | 06/25/2015 | Paid | $48.88 | |
n/a | Mileage reimbursements | 101 | 06/25/2015 | Paid | $44.85 | |
n/a | Mileage reimbursements | 103 | 06/25/2015 | Paid | $37.38 | |
n/a | Mileage reimbursements | 104 | 06/25/2015 | Paid | $69.58 | |
n/a | Mileage reimbursements | 105 | 06/25/2015 | Paid | $61.53 |