PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
PAYEE | MONTES, GREGORY |
PAYMENT REQUEST | TPP 8600 17062604708 |
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 | 06/30/2017 | Paid | $10.70 | |
n/a | Mileage reimbursements | 103 | 06/30/2017 | Paid | $3.21 | |
n/a | Mileage reimbursements | 102 | 06/30/2017 | Paid | $12.84 | |
n/a | Mileage reimbursements | 105 | 06/30/2017 | Paid | $13.91 |