PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
PAYEE | CONTRERAS, ELIBERTO |
PAYMENT REQUEST | TPP 8300 20030602841 |
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 | 03/13/2020 | Paid | $23.00 | |
n/a | Mileage reimbursements | 105 | 03/13/2020 | Paid | $7.48 | |
n/a | Mileage reimbursements | 101 | 03/13/2020 | Paid | $3.48 | |
n/a | Mileage reimbursements | 102 | 03/13/2020 | Paid | $3.48 | |
n/a | Mileage reimbursements | 103 | 03/13/2020 | Paid | $19.72 |