PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
PAYEE | GARCIA, EDUARDO |
PAYMENT REQUEST | TPP 2200 23022301600 |
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 | 03/09/2023 | Paid | $12.50 | |
n/a | Mileage reimbursements | 101 | 03/09/2023 | Paid | $12.50 | |
n/a | Mileage reimbursements | 103 | 03/09/2023 | Paid | $18.75 |