PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
PAYEE | VIEIRA, ARTHUR |
PAYMENT REQUEST | TPP 8300 12040203181 |
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 | 04/11/2012 | Paid | $54.95 | |
n/a | Mileage reimbursements | 103 | 04/11/2012 | Paid | $12.21 | |
n/a | Mileage reimbursements | 101 | 04/11/2012 | Paid | $93.80 | |
n/a | Mileage reimbursements | 105 | 04/11/2012 | Paid | $53.84 | |
n/a | Mileage reimbursements | 104 | 04/11/2012 | Paid | $38.30 |