PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
PAYEE | MALDONADO, TONY S JR |
PAYMENT REQUEST | TPP 8500 08100600231 |
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 | 102 | 10/29/2008 | Paid | $47.53 | |
n/a | Mileage reimbursements | 101 | 10/29/2008 | Paid | $10.67 | |
n/a | Mileage reimbursements | 103 | 10/29/2008 | Paid | $5.34 |