PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
PAYEE | MONTOYA, ANA |
PAYMENT REQUEST | TPP 7200 15041003564 |
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 | 102 | 04/21/2015 | Paid | $16.20 | |
n/a | Mileage reimbursements | 101 | 04/21/2015 | Paid | $37.40 | |
n/a | Mileage reimbursements | 103 | 04/21/2015 | Paid | $112.79 |