PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
PAYEE | LIU, YUEJIAO |
PAYMENT REQUEST | TPP 6100 18070504700 |
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 | 103 | 07/13/2018 | Paid | $27.80 | |
n/a | Mileage reimbursements | 101 | 07/13/2018 | Paid | $18.53 | |
n/a | Mileage reimbursements | 102 | 07/13/2018 | Paid | $18.53 | |
n/a | Mileage reimbursements | 104 | 07/13/2018 | Paid | $80.12 |