PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
PAYEE | ORTEGA, ADRIAN |
PAYMENT REQUEST | TPP 8600 16113001135 |
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 | 12/28/2016 | Paid | $90.72 | |
n/a | Mileage reimbursements | 103 | 12/28/2016 | Paid | $64.80 |