PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
PAYEE | SALDANA, TAMELA |
PAYMENT REQUEST | TPP 7600 19081205722 |
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 | 08/19/2019 | Paid | $52.59 | |
n/a | Mileage reimbursements | 101 | 08/19/2019 | Paid | $39.67 | |
n/a | Mileage reimbursements | 102 | 08/19/2019 | Paid | $30.25 |