PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
PAYEE | MONTES, GREGORY |
PAYMENT REQUEST | TPP 8600 14091506684 |
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 | $34.16 | |
n/a | Mileage reimbursements | 106 | 10/13/2014 | Paid | $10.64 | |
n/a | Mileage reimbursements | 101 | 10/13/2014 | Paid | $47.60 | |
n/a | Mileage reimbursements | 105 | 10/13/2014 | Paid | $15.12 |