PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
PAYEE | AGBOGA, PARA L. |
PAYMENT REQUEST | TPP 9100 23100300042 |
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 | 10/12/2023 | Paid | $55.02 | |
n/a | Mileage reimbursements | 104 | 10/12/2023 | Paid | $110.04 | |
n/a | Mileage reimbursements | 101 | 10/12/2023 | Paid | $13.10 | |
n/a | Mileage reimbursements | 103 | 10/12/2023 | Paid | $146.72 |