PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
PAYEE | RODRIGUEZ, MICHELLE MAUREEN |
PAYMENT REQUEST | TPP 9100 22051701756 |
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 | 05/23/2022 | Paid | $21.06 | |
n/a | Mileage reimbursements | 103 | 05/23/2022 | Paid | $43.88 | |
n/a | Mileage reimbursements | 101 | 05/23/2022 | Paid | $40.37 | |
n/a | Mileage reimbursements | 104 | 05/23/2022 | Paid | $19.89 |