PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
PAYEE | SANTOS, FERNANDA |
PAYMENT REQUEST | TPP 9100 17041303358 |
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 | 101 | 04/19/2017 | Paid | $17.66 | |
n/a | Mileage reimbursements | 102 | 04/19/2017 | Paid | $59.92 |