PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
PAYEE | LOPEZ, ANTONIO L. |
PAYMENT REQUEST | TPP 6000 15051304165 |
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 | 101 | 05/22/2015 | Paid | $19.55 | |
n/a | Mileage reimbursements | 102 | 05/22/2015 | Paid | $29.90 | |
n/a | Mileage reimbursements | 104 | 05/22/2015 | Paid | $37.95 | |
n/a | Mileage reimbursements | 103 | 05/22/2015 | Paid | $16.10 |