PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
PAYEE | ALEJANDRO, LINDA |
PAYMENT REQUEST | TPP 2200 18073005171 |
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 | 08/17/2018 | Paid | $11.99 | |
n/a | Mileage reimbursements | 105 | 08/17/2018 | Paid | $20.71 | |
n/a | Mileage reimbursements | 103 | 08/17/2018 | Paid | $13.08 |