PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
PAYEE | LUPER, LUTHER ORTEGA |
PAYMENT REQUEST | TPP 7600 18040303004 |
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 | 04/09/2018 | Paid | $18.53 | |
n/a | Mileage reimbursements | 102 | 04/09/2018 | Paid | $288.85 |