PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
PAYEE | MORALES, ROBERTO |
PAYMENT REQUEST | TPP 9100 20081303804 |
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 | 08/20/2020 | Paid | $31.63 | |
n/a | Mileage reimbursements | 103 | 08/20/2020 | Paid | $29.33 | |
n/a | Mileage reimbursements | 101 | 08/20/2020 | Paid | $23.58 |