PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
PAYEE | ALANIZ, LEO |
PAYMENT REQUEST | TPP 8600 20120100287 |
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 | 104 | 12/08/2020 | Paid | $61.53 | |
n/a | Mileage reimbursements | 102 | 12/08/2020 | Paid | $53.48 | |
n/a | Mileage reimbursements | 105 | 12/08/2020 | Paid | $7.48 | |
n/a | Mileage reimbursements | 103 | 12/08/2020 | Paid | $146.05 |