PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
PAYEE | LINO RIOS, MARCO A. |
PAYMENT REQUEST | TPP 9100 23033101934 |
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 | 04/06/2023 | Paid | $100.62 | |
n/a | Mileage reimbursements | 103 | 04/06/2023 | Paid | $87.17 | |
n/a | Mileage reimbursements | 101 | 04/06/2023 | Paid | $74.88 | |
n/a | Mileage reimbursements | 104 | 04/06/2023 | Paid | $105.00 |