PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
PAYEE | MALDONADO, GEORGE H |
PAYMENT REQUEST | TPP 8600 17101900600 |
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 | 106 | 10/24/2017 | Paid | $26.22 | |
n/a | Mileage reimbursements | 103 | 10/24/2017 | Paid | $54.04 | |
n/a | Mileage reimbursements | 104 | 10/24/2017 | Paid | $44.41 | |
n/a | Mileage reimbursements | 105 | 10/24/2017 | Paid | $13.38 |