PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
PAYEE | GONZALEZ, ROXANA |
PAYMENT REQUEST | TPP 2200 17091906201 |
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 | 103 | 09/28/2017 | Paid | $32.10 | |
n/a | Mileage reimbursements | 104 | 09/28/2017 | Paid | $21.94 | |
n/a | Mileage reimbursements | 105 | 09/28/2017 | Paid | $42.27 |