PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
PAYEE | GOMEZ JR, GUADALUPE |
PAYMENT REQUEST | TPP 6000 11081505265 |
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 | 101 | 09/08/2011 | Paid | $57.73 | |
n/a | Mileage reimbursements | 103 | 09/08/2011 | Paid | $16.10 | |
n/a | Mileage reimbursements | 102 | 09/08/2011 | Paid | $46.07 |