PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
PAYEE | LINO RIOS, MARCO |
PAYMENT REQUEST | TPP 9100 23072103428 |
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 | 08/10/2023 | Outstanding | $73.36 | |
n/a | Mileage reimbursements | 102 | 08/10/2023 | Outstanding | $128.38 |