PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
PAYEE | GONZALES, MICHAEL |
PAYMENT REQUEST | TPP 9100 12011201914 |
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 | 01/18/2012 | Paid | $167.06 | |
n/a | Mileage reimbursements | 101 | 01/18/2012 | Paid | $137.64 | |
n/a | Mileage reimbursements | 104 | 01/18/2012 | Paid | $99.35 | |
n/a | Mileage reimbursements | 102 | 01/18/2012 | Paid | $117.66 |