PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
PAYEE | SANCHEZ ESPINOZA, LORENA |
PAYMENT REQUEST | TPP 9100 22060802001 |
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 | 06/14/2022 | Paid | $38.61 | |
n/a | Mileage reimbursements | 103 | 06/14/2022 | Paid | $64.35 | |
n/a | Mileage reimbursements | 101 | 06/14/2022 | Paid | $46.22 |