PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
PAYEE | SALDANA, TAMELA C. |
PAYMENT REQUEST | TPP 7600 18101100584 |
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 | 106 | 10/29/2018 | Paid | $11.61 | |
n/a | Mileage reimbursements | 102 | 10/29/2018 | Paid | $22.05 | |
n/a | Mileage reimbursements | 105 | 10/29/2018 | Paid | $15.81 | |
n/a | Mileage reimbursements | 104 | 10/29/2018 | Paid | $18.07 | |
n/a | Mileage reimbursements | 101 | 10/29/2018 | Paid | $22.84 | |
n/a | Mileage reimbursements | 103 | 10/29/2018 | Paid | $16.90 |