PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
PAYEE | RAMIREZ, DIANA |
PAYMENT REQUEST | TPP 5300 22060201905 |
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 | 06/09/2022 | Paid | $40.95 | |
n/a | Mileage reimbursements | 103 | 06/09/2022 | Paid | $32.18 | |
n/a | Mileage reimbursements | 101 | 06/09/2022 | Paid | $11.20 | |
n/a | Mileage reimbursements | 104 | 06/09/2022 | Paid | $46.22 |