PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
PAYEE | MONTES, GREGORY |
PAYMENT REQUEST | TPP 8600 16081005802 |
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 | 08/19/2016 | Paid | $5.40 | |
n/a | Mileage reimbursements | 104 | 08/19/2016 | Paid | $12.96 | |
n/a | Mileage reimbursements | 102 | 08/19/2016 | Paid | $18.90 | |
n/a | Mileage reimbursements | 105 | 08/19/2016 | Paid | $18.36 | |
n/a | Mileage reimbursements | 107 | 08/19/2016 | Paid | $12.96 | |
n/a | Mileage reimbursements | 106 | 08/19/2016 | Paid | $1.62 |