PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
PAYEE | RODRIGUEZ, BENJAMIN B |
PAYMENT REQUEST | TPP 8600 13092406053 |
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 | 10/15/2013 | Paid | $13.88 | |
n/a | Mileage reimbursements | 103 | 10/15/2013 | Paid | $36.63 | |
n/a | Mileage reimbursements | 105 | 10/15/2013 | Paid | $48.29 | |
n/a | Mileage reimbursements | 102 | 10/15/2013 | Paid | $24.42 | |
n/a | Mileage reimbursements | 106 | 10/15/2013 | Paid | $55.50 | |
n/a | Mileage reimbursements | 104 | 10/15/2013 | Paid | $41.63 |