PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
PAYEE | NAVARRO, ROSARIO |
PAYMENT REQUEST | TPP 1100 22101000191 |
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 | 101 | 10/17/2022 | Paid | $18.75 | |
n/a | Mileage reimbursements | 102 | 10/17/2022 | Paid | $19.38 | |
n/a | Mileage reimbursements | 103 | 10/17/2022 | Paid | $43.75 |