PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
PAYEE | PEREZ, LESLIE |
PAYMENT REQUEST | TPP 8600 22093003425 |
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 | 1010 | 10/06/2022 | Paid | $13.13 | |
n/a | Mileage reimbursements | 109 | 10/06/2022 | Paid | $21.25 | |
n/a | Mileage reimbursements | 1011 | 10/06/2022 | Paid | $9.38 |