PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
PAYEE | MANSOLO, PATRICIA |
PAYMENT REQUEST | TPP 9100 18071004804 |
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 | 07/13/2018 | Paid | $30.52 | |
n/a | Mileage reimbursements | 102 | 07/13/2018 | Paid | $4.36 | |
n/a | Mileage reimbursements | 103 | 07/13/2018 | Paid | $90.47 |