PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
PAYEE | NALLAPATI, INDIRA |
PAYMENT REQUEST | TPP 5800 19061004492 |
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 | 06/18/2019 | Paid | $46.40 | |
n/a | Mileage reimbursements | 103 | 06/18/2019 | Paid | $33.64 | |
n/a | Mileage reimbursements | 101 | 06/18/2019 | Paid | $26.10 |