PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
PAYEE | RAMIREZ, AUGUSTIN Y. |
PAYMENT REQUEST | TPP 4500 11102500761 |
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 | 101 | 11/01/2011 | Paid | $40.00 | |
n/a | Mileage reimbursements | 103 | 11/01/2011 | Paid | $8.88 | |
n/a | Mileage reimbursements | 102 | 11/01/2011 | Paid | $17.76 |