PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
PAYEE | LOPEZ, SHAHONDA |
PAYMENT REQUEST | TPP 2200 19093006622 |
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 | 11/21/2019 | Paid | $27.84 | |
n/a | Mileage reimbursements | 101 | 11/21/2019 | Paid | $41.76 | |
n/a | Mileage reimbursements | 103 | 11/21/2019 | Paid | $45.82 |