PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
PAYEE | HERNANDEZ, REYNALDO |
PAYMENT REQUEST | TPP 8600 15070205101 |
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 | 07/14/2015 | Paid | $2.88 | |
n/a | Mileage reimbursements | 101 | 07/14/2015 | Paid | $4.03 | |
n/a | Mileage reimbursements | 105 | 07/14/2015 | Paid | $7.48 | |
n/a | Mileage reimbursements | 104 | 07/14/2015 | Paid | $1.73 | |
n/a | Mileage reimbursements | 102 | 07/14/2015 | Paid | $2.88 | |
n/a | Mileage reimbursements | 106 | 07/14/2015 | Paid | $5.75 |