PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
PAYEE | ALEJANDRO LINDA |
PAYMENT REQUEST | TPP 2200 17111701104 |
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 | 105 | 12/07/2017 | Paid | $15.52 | |
n/a | Mileage reimbursements | 104 | 12/07/2017 | Paid | $14.45 | |
n/a | Mileage reimbursements | 103 | 12/07/2017 | Paid | $14.98 |