PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
PAYEE | HERNANDEZ, REYNALDO |
PAYMENT REQUEST | TPP 8600 16121601491 |
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 | 1015 | 12/28/2016 | Paid | $2.70 | |
n/a | Mileage reimbursements | 1010 | 12/28/2016 | Paid | $5.94 | |
n/a | Mileage reimbursements | 1014 | 12/28/2016 | Paid | $3.24 | |
n/a | Mileage reimbursements | 1012 | 12/28/2016 | Paid | $3.78 | |
n/a | Mileage reimbursements | 1011 | 12/28/2016 | Paid | $3.78 | |
n/a | Mileage reimbursements | 1013 | 12/28/2016 | Paid | $3.78 |