PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
PAYEE | SANCHEZ VICHIQUE, MATILDA |
PAYMENT REQUEST | TPP 1100 20010902038 |
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 | 01/14/2020 | Paid | $13.92 | |
n/a | Mileage reimbursements | 102 | 01/14/2020 | Paid | $16.24 | |
n/a | Mileage reimbursements | 101 | 01/14/2020 | Paid | $33.06 |