PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
PAYEE | MALDONADO, CRISTINA ALICIA |
PAYMENT REQUEST | TPP 8600 17121801592 |
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 | 12/27/2017 | Paid | $52.97 | |
n/a | Mileage reimbursements | 104 | 12/27/2017 | Paid | $63.13 |