PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
PAYEE | HERNANDEZ-PADILLA, ELIZABETH |
PAYMENT REQUEST | TPP 2200 16062204873 |
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 | 105 | 07/07/2016 | Paid | $6.75 | |
n/a | Mileage reimbursements | 106 | 07/07/2016 | Paid | $6.48 | |
n/a | Mileage reimbursements | 102 | 07/07/2016 | Paid | $7.83 | |
n/a | Mileage reimbursements | 107 | 07/07/2016 | Paid | $6.48 | |
n/a | Mileage reimbursements | 104 | 07/07/2016 | Paid | $6.75 | |
n/a | Mileage reimbursements | 103 | 07/07/2016 | Paid | $7.83 |