PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
PAYEE | MARQUEZ, ANDREA |
PAYMENT REQUEST | TPP 9100 19100200141 |
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 | 10/09/2019 | Paid | $69.02 | |
n/a | Mileage reimbursements | 101 | 10/09/2019 | Paid | $24.94 | |
n/a | Mileage reimbursements | 103 | 10/09/2019 | Paid | $24.36 | |
n/a | Mileage reimbursements | 104 | 10/09/2019 | Paid | $27.26 |