PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
PAYEE | SOTO, GUSTAVO |
PAYMENT REQUEST | TPP 8500 15051204129 |
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 | 05/21/2015 | Paid | $5.75 | |
n/a | Mileage reimbursements | 103 | 05/21/2015 | Paid | $8.05 | |
n/a | Mileage reimbursements | 101 | 05/21/2015 | Paid | $10.08 |