PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
PAYEE | MALDONADO, GEORGE |
PAYMENT REQUEST | TPP 8600 14100600251 |
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 | 10/13/2014 | Paid | $2.80 | |
n/a | Mileage reimbursements | 102 | 10/13/2014 | Paid | $62.16 | |
n/a | Mileage reimbursements | 103 | 10/13/2014 | Paid | $129.36 | |
n/a | Mileage reimbursements | 101 | 10/13/2014 | Paid | $109.20 |