PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
PAYEE | LOPEZ, ANTONIO L. |
PAYMENT REQUEST | TPP 6000 16092906664 |
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 | 10/05/2016 | Paid | $9.18 | |
n/a | Mileage reimbursements | 106 | 10/05/2016 | Paid | $8.64 | |
n/a | Mileage reimbursements | 103 | 10/05/2016 | Paid | $11.34 | |
n/a | Mileage reimbursements | 105 | 10/05/2016 | Paid | $18.90 | |
n/a | Mileage reimbursements | 104 | 10/05/2016 | Paid | $10.80 | |
n/a | Mileage reimbursements | 102 | 10/05/2016 | Paid | $23.22 |