PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
PAYEE | GONZALES, STEVEN |
PAYMENT REQUEST | TPP 4300 16041303629 |
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 | 04/20/2016 | Paid | $42.12 | |
n/a | Mileage reimbursements | 102 | 04/20/2016 | Paid | $19.44 | |
n/a | Mileage reimbursements | 101 | 04/20/2016 | Paid | $45.36 |