PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
PAYEE | LINO RIOS, MARCO ANTONIO |
PAYMENT REQUEST | TPP 9100 23100500144 |
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 | 101 | 10/12/2023 | Outstanding | $172.92 | |
n/a | Mileage reimbursements | 102 | 10/12/2023 | Outstanding | $115.28 |