PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
PAYEE | DELEON, CASSANDRA |
PAYMENT REQUEST | TPP 9100 18072605145 |
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 | 101 | 08/08/2018 | Paid | $41.42 | |
n/a | Mileage reimbursements | 103 | 08/08/2018 | Paid | $137.34 | |
n/a | Mileage reimbursements | 102 | 08/08/2018 | Paid | $58.32 |