PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
PAYEE | LOPEZ,MARGARET |
PAYMENT REQUEST | TPP 2200 17060804370 |
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 | 07/05/2017 | Paid | $58.85 | |
n/a | Mileage reimbursements | 104 | 07/05/2017 | Paid | $61.53 | |
n/a | Mileage reimbursements | 105 | 07/05/2017 | Paid | $126.26 |