PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
PAYEE | LAM, TIMOTHY |
PAYMENT REQUEST | TPP 1500 23011001203 |
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 | 02/16/2023 | Paid | $18.75 | |
n/a | Mileage reimbursements | 103 | 02/16/2023 | Paid | $48.75 | |
n/a | Mileage reimbursements | 101 | 02/16/2023 | Paid | $86.88 |