PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
PAYEE | AGUILERA, JAVIER |
PAYMENT REQUEST | TPP 8300 21070901159 |
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 | 07/15/2021 | Paid | $14.00 | |
n/a | Mileage reimbursements | 104 | 07/15/2021 | Paid | $20.16 | |
n/a | Mileage reimbursements | 103 | 07/15/2021 | Paid | $11.76 | |
n/a | Mileage reimbursements | 101 | 07/15/2021 | Paid | $34.72 |