PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
PAYEE | PANTOJA, EDUARDO |
PAYMENT REQUEST | TPP 4400 23061302926 |
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 | 07/20/2023 | Paid | $40.61 | |
n/a | Mileage reimbursements | 103 | 07/20/2023 | Paid | $22.93 | |
n/a | Mileage reimbursements | 102 | 07/20/2023 | Paid | $37.99 |