PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
PAYEE | ARECHIGA, LUCERO |
PAYMENT REQUEST | TPP 5900 24022202503 |
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 | 101 | 03/05/2024 | Paid | $34.06 | |
n/a | Mileage reimbursements | 102 | 03/05/2024 | Paid | $27.47 |