PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
PAYEE | GONZALES, JUAQUIN |
PAYMENT REQUEST | TPP 7600 15050804091 |
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 | 05/19/2015 | Paid | $58.65 | |
n/a | Mileage reimbursements | 101 | 05/19/2015 | Paid | $18.40 | |
n/a | Mileage reimbursements | 102 | 05/19/2015 | Paid | $77.05 |