PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
PAYEE | RAMOS, JAIME |
PAYMENT REQUEST | TPP 9100 22040701335 |
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 | 103 | 04/18/2022 | Paid | $118.16 | |
n/a | Mileage reimbursements | 101 | 04/18/2022 | Paid | $46.48 | |
n/a | Mileage reimbursements | 102 | 04/18/2022 | Paid | $75.60 |