PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
PAYEE | RODRIGUEZ, ESMERALDA L. |
PAYMENT REQUEST | TPP 8600 12052904219 |
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 | 06/01/2012 | Paid | $10.55 | |
n/a | Mileage reimbursements | 102 | 06/01/2012 | Paid | $6.94 | |
n/a | Mileage reimbursements | 104 | 06/01/2012 | Paid | $15.26 | |
n/a | Mileage reimbursements | 101 | 06/01/2012 | Paid | $16.43 |