PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
PAYEE | VILLELA II, MICHAEL A |
PAYMENT REQUEST | TPP 8600 16051104154 |
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 | 05/31/2016 | Paid | $62.64 | |
n/a | Mileage reimbursements | 101 | 05/31/2016 | Paid | $87.48 |