PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
PAYEE | IBARRA, JOSE A. |
PAYMENT REQUEST | TPP 6000 12030702828 |
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 | 03/13/2012 | Paid | $32.75 | |
n/a | Mileage reimbursements | 102 | 03/13/2012 | Paid | $29.97 | |
n/a | Mileage reimbursements | 105 | 03/13/2012 | Paid | $22.20 | |
n/a | Mileage reimbursements | 104 | 03/13/2012 | Paid | $20.54 | |
n/a | Mileage reimbursements | 101 | 03/13/2012 | Paid | $12.20 |