PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
PAYEE | ROMERO, RON |
PAYMENT REQUEST | TPP 1500 12030102723 |
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 | 03/08/2012 | Paid | $29.42 | |
n/a | Mileage reimbursements | 101 | 03/08/2012 | Paid | $14.43 | |
n/a | Mileage reimbursements | 103 | 03/08/2012 | Paid | $7.77 |