PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
PAYEE | GLOSSON, ENRIQUE |
PAYMENT REQUEST | TPP 6000 11060803993 |
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 | 107 | 06/22/2011 | Paid | $1.00 | |
n/a | Mileage reimbursements | 103 | 06/22/2011 | Paid | $71.00 | |
n/a | Mileage reimbursements | 102 | 06/22/2011 | Paid | $54.00 | |
n/a | Mileage reimbursements | 104 | 06/22/2011 | Paid | $29.50 | |
n/a | Mileage reimbursements | 105 | 06/22/2011 | Paid | $31.00 | |
n/a | Mileage reimbursements | 106 | 06/22/2011 | Paid | $13.00 |