PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
PAYEE | RODRIGUEZ, GRISELDA G. |
PAYMENT REQUEST | TPP 9100 15071305345 |
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 | 08/17/2015 | Paid | $8.63 | |
n/a | Mileage reimbursements | 103 | 08/17/2015 | Paid | $5.75 | |
n/a | Mileage reimbursements | 102 | 08/17/2015 | Paid | $16.68 |