PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
PAYEE | GONZALES, MARCELA R |
PAYMENT REQUEST | TPP 9100 16042003780 |
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 | 04/26/2016 | Paid | $25.92 | |
n/a | Mileage reimbursements | 102 | 04/26/2016 | Paid | $58.86 | |
n/a | Mileage reimbursements | 103 | 04/26/2016 | Paid | $76.14 |