PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
PAYEE | IBARRA, JOSE |
PAYMENT REQUEST | TPP 6000 19091806357 |
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 | 09/25/2019 | Paid | $133.98 | |
n/a | Mileage reimbursements | 101 | 09/25/2019 | Paid | $62.06 |