PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
PAYEE | CHIANG, IRENE |
PAYMENT REQUEST | TPP 9100 22063002269 |
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 | 102 | 08/02/2022 | Paid | $2.34 | |
n/a | Mileage reimbursements | 103 | 08/02/2022 | Paid | $11.12 | |
n/a | Mileage reimbursements | 101 | 08/02/2022 | Paid | $4.68 |