PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
PAYEE | GONZALES, CONNIE H. |
PAYMENT REQUEST | TPP 9100 14100200099 |
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 | 10/09/2014 | Paid | $36.96 | |
n/a | Mileage reimbursements | 102 | 10/09/2014 | Paid | $28.00 | |
n/a | Mileage reimbursements | 103 | 10/09/2014 | Paid | $24.64 |