PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
PAYEE | REYES JR, ROBERT |
PAYMENT REQUEST | TPP 1100 20090103865 |
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 | 09/03/2020 | Paid | $178.25 | |
n/a | Mileage reimbursements | 102 | 09/03/2020 | Paid | $211.03 | |
n/a | Mileage reimbursements | 105 | 09/03/2020 | Paid | $194.93 | |
n/a | Mileage reimbursements | 104 | 09/03/2020 | Paid | $147.20 | |
n/a | Mileage reimbursements | 101 | 09/03/2020 | Paid | $24.15 |