PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
PAYEE | VILLELA II, MICHAEL A |
PAYMENT REQUEST | TPP 8600 17062904792 |
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 | 07/11/2017 | Paid | $37.45 | |
n/a | Mileage reimbursements | 103 | 07/11/2017 | Paid | $16.05 | |
n/a | Mileage reimbursements | 101 | 07/11/2017 | Paid | $20.87 |