PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
PAYEE | VILLALON, AARON |
PAYMENT REQUEST | TPP 8300 21100700096 |
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 | 104 | 10/12/2021 | Paid | $14.90 | |
n/a | Mileage reimbursements | 102 | 10/12/2021 | Paid | $47.71 | |
n/a | Mileage reimbursements | 103 | 10/12/2021 | Paid | $12.82 | |
n/a | Mileage reimbursements | 101 | 10/12/2021 | Paid | $7.84 |