PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
PAYEE | BRUCE, NGOC-MINH |
PAYMENT REQUEST | TPP 8600 24020702304 |
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 | 109 | 02/21/2024 | Paid | $58.30 | |
n/a | Mileage reimbursements | 1010 | 02/21/2024 | Paid | $37.65 |