PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
PAYEE | GARCIA-LOPEZ, MERCEDES |
PAYMENT REQUEST | TPP 2200 22080802756 |
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 | 106 | 08/15/2022 | Paid | $15.94 | |
n/a | Mileage reimbursements | 104 | 08/15/2022 | Paid | $10.94 | |
n/a | Mileage reimbursements | 103 | 08/15/2022 | Paid | $10.94 | |
n/a | Mileage reimbursements | 105 | 08/15/2022 | Paid | $15.94 | |
n/a | Mileage reimbursements | 101 | 08/15/2022 | Paid | $9.65 | |
n/a | Mileage reimbursements | 102 | 08/15/2022 | Paid | $9.66 |