PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
PAYEE | VARGAS, ABRAHAM |
PAYMENT REQUEST | TPP 9100 20072003664 |
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 | 07/28/2020 | Paid | $785.45 | |
n/a | Mileage reimbursements | 102 | 07/28/2020 | Paid | $178.83 | |
n/a | Mileage reimbursements | 101 | 07/28/2020 | Paid | $32.78 | |
n/a | Mileage reimbursements | 104 | 07/28/2020 | Paid | $243.80 |