PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
PAYEE | RODRIGUEZ, DEVIAN |
PAYMENT REQUEST | TPP 9100 23040301947 |
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 | 04/27/2023 | Paid | $35.63 | |
n/a | Mileage reimbursements | 101 | 04/27/2023 | Paid | $38.75 |