PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
PAYEE | LABRIOLA, VERA |
PAYMENT REQUEST | TPP 5800 16071405249 |
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 | 104 | 07/19/2016 | Paid | $17.82 | |
n/a | Mileage reimbursements | 102 | 07/19/2016 | Paid | $18.90 | |
n/a | Mileage reimbursements | 103 | 07/19/2016 | Paid | $23.76 |