PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
PAYEE | SERENIL, ANDREA S. |
PAYMENT REQUEST | TPP 8600 22031101124 |
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 | 105 | 03/17/2022 | Paid | $9.36 | |
n/a | Mileage reimbursements | 104 | 03/17/2022 | Paid | $3.51 |