PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
PAYEE | CRESPO PEREA, KARLA |
PAYMENT REQUEST | TPP 9100 17071805211 |
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 | 103 | 07/28/2017 | Paid | $12.84 | |
n/a | Mileage reimbursements | 101 | 07/28/2017 | Paid | $18.19 | |
n/a | Mileage reimbursements | 102 | 07/28/2017 | Paid | $10.70 |