PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
PAYEE | SALCIDO HERNANDEZ, DELIA |
PAYMENT REQUEST | TPP 5800 19080905695 |
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 | 08/14/2019 | Paid | $28.42 | |
n/a | Mileage reimbursements | 101 | 08/14/2019 | Paid | $92.22 | |
n/a | Mileage reimbursements | 102 | 08/14/2019 | Paid | $21.46 |