PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
PAYEE | GAMEZ, CYNTHIA |
PAYMENT REQUEST | TPP 9100 20021302574 |
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 | 02/25/2020 | Paid | $24.36 | |
n/a | Mileage reimbursements | 103 | 02/25/2020 | Paid | $13.92 | |
n/a | Mileage reimbursements | 104 | 02/25/2020 | Paid | $38.53 | |
n/a | Mileage reimbursements | 101 | 02/25/2020 | Paid | $66.12 |