PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
PAYEE | PEREZ, LESLIE |
PAYMENT REQUEST | TPP 8600 21070701136 |
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 | 1013 | 07/12/2021 | Paid | $16.80 | |
n/a | Mileage reimbursements | 1012 | 07/12/2021 | Paid | $6.72 | |
n/a | Mileage reimbursements | 1010 | 07/12/2021 | Paid | $11.20 | |
n/a | Mileage reimbursements | 109 | 07/12/2021 | Paid | $11.20 | |
n/a | Mileage reimbursements | 1011 | 07/12/2021 | Paid | $10.08 |