PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
PAYEE | GONZALEZ, JESSICA |
PAYMENT REQUEST | TPP 9100 20072703693 |
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 | 08/03/2020 | Paid | $27.03 | |
n/a | Mileage reimbursements | 103 | 08/03/2020 | Paid | $48.30 | |
n/a | Mileage reimbursements | 101 | 08/03/2020 | Paid | $25.30 |