PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
PAYEE | HERNANDEZ, STEPHANIE |
PAYMENT REQUEST | TPP 9100 22082502919 |
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 | 09/06/2022 | Paid | $102.96 | |
n/a | Mileage reimbursements | 104 | 09/06/2022 | Paid | $58.13 | |
n/a | Mileage reimbursements | 103 | 09/06/2022 | Paid | $71.37 | |
n/a | Mileage reimbursements | 101 | 09/06/2022 | Paid | $28.67 |