PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
PAYEE | SANCHEZ, ALVARO MIGUEL |
PAYMENT REQUEST | TPP 8600 08082107283 |
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 | 10/07/2008 | Paid | $122.22 | |
n/a | Mileage reimbursements | 101 | 10/07/2008 | Paid | $105.73 | |
n/a | Mileage reimbursements | 103 | 10/07/2008 | Paid | $101.85 |