PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
PAYEE | MORENO ECHEVERRI, ROSE |
PAYMENT REQUEST | TPP 1100 21022200563 |
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 | 03/11/2021 | Paid | $85.10 | |
n/a | Mileage reimbursements | 103 | 03/11/2021 | Paid | $116.73 | |
n/a | Mileage reimbursements | 101 | 03/11/2021 | Paid | $23.00 |