PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
PAYEE | SOTO, GUSTAVO |
PAYMENT REQUEST | TPP 8500 09080306094 |
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 | 08/12/2009 | Paid | $10.56 | |
n/a | Mileage reimbursements | 104 | 08/12/2009 | Paid | $19.47 | |
n/a | Mileage reimbursements | 102 | 08/12/2009 | Paid | $20.85 | |
n/a | Mileage reimbursements | 103 | 08/12/2009 | Paid | $10.01 |