PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
PAYEE | GONZALEZ, ROSA E |
PAYMENT REQUEST | TPP 1100 15011602254 |
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 | 09/20/2016 | Paid | $18.48 | |
n/a | Mileage reimbursements | 102 | 09/20/2016 | Paid | $5.04 | |
n/a | Mileage reimbursements | 103 | 09/20/2016 | Paid | $4.48 |