PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
PAYEE | CORNEJO, ARLENE |
PAYMENT REQUEST | TPP 9100 19100700382 |
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 | 10/09/2019 | Paid | $24.36 | |
n/a | Mileage reimbursements | 102 | 10/09/2019 | Paid | $20.30 | |
n/a | Mileage reimbursements | 101 | 10/09/2019 | Paid | $1.74 | |
n/a | Mileage reimbursements | 103 | 10/09/2019 | Paid | $67.28 | |
n/a | Mileage reimbursements | 105 | 10/09/2019 | Paid | $2.32 |