PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
PAYEE | MARTINEZ, MARCOS |
PAYMENT REQUEST | TPP 8500 21021600558 |
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 | 02/26/2021 | Paid | $41.76 | |
n/a | Mileage reimbursements | 102 | 02/26/2021 | Paid | $51.04 |