PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
PAYEE | LAM, TIMOTHY |
PAYMENT REQUEST | TPP 1500 22071302424 |
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 | 07/26/2022 | Paid | $106.47 | |
n/a | Mileage reimbursements | 101 | 07/26/2022 | Paid | $91.26 | |
n/a | Mileage reimbursements | 102 | 07/26/2022 | Paid | $60.84 |