PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
PAYEE | MONTES, GREGORY |
PAYMENT REQUEST | TPP 8600 15082606144 |
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 | 09/02/2015 | Paid | $21.85 | |
n/a | Mileage reimbursements | 102 | 09/02/2015 | Paid | $27.60 | |
n/a | Mileage reimbursements | 103 | 09/02/2015 | Paid | $35.65 | |
n/a | Mileage reimbursements | 101 | 09/02/2015 | Paid | $28.75 |