PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
PAYEE | TORRES, MELISSA |
PAYMENT REQUEST | TPP 4300 18042603427 |
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 | 05/08/2018 | Paid | $26.16 | |
n/a | Mileage reimbursements | 102 | 05/08/2018 | Paid | $26.16 | |
n/a | Mileage reimbursements | 101 | 05/08/2018 | Paid | $1.64 |