PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
PAYEE | GARZA, ELVA |
PAYMENT REQUEST | TPP 8500 16051704235 |
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 | 05/31/2016 | Paid | $61.56 | |
n/a | Mileage reimbursements | 101 | 05/31/2016 | Paid | $17.25 | |
n/a | Mileage reimbursements | 104 | 05/31/2016 | Paid | $95.58 | |
n/a | Mileage reimbursements | 102 | 05/31/2016 | Paid | $74.75 |