PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
PAYEE | MURILLO, ROSAMARIA |
PAYMENT REQUEST | TPP 9100 15072805653 |
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 | 08/05/2015 | Paid | $15.68 | |
n/a | Mileage reimbursements | 102 | 08/05/2015 | Paid | $18.48 | |
n/a | Mileage reimbursements | 101 | 08/05/2015 | Paid | $32.48 |