PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
PAYEE | LUJAN, MAREN |
PAYMENT REQUEST | TPP 9100 19080205566 |
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 | 08/19/2019 | Paid | $2.90 | |
n/a | Mileage reimbursements | 105 | 08/19/2019 | Paid | $97.44 | |
n/a | Mileage reimbursements | 104 | 08/19/2019 | Paid | $27.26 | |
n/a | Mileage reimbursements | 101 | 08/19/2019 | Paid | $4.06 | |
n/a | Mileage reimbursements | 103 | 08/19/2019 | Paid | $29.00 |