PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
PAYEE | MIRELES, GUILLERMO |
PAYMENT REQUEST | TPP 5800 16060104442 |
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 | 103 | 06/13/2016 | Paid | $45.36 | |
n/a | Mileage reimbursements | 102 | 06/13/2016 | Paid | $29.16 | |
n/a | Mileage reimbursements | 101 | 06/13/2016 | Paid | $9.18 |