PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
PAYEE | XOYAMAYAGUA-GALVAN, BIANCA |
PAYMENT REQUEST | TPP 8600 18013102127 |
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 | 102 | 02/06/2018 | Paid | $32.64 | |
n/a | Mileage reimbursements | 101 | 02/06/2018 | Paid | $4.28 | |
n/a | Mileage reimbursements | 103 | 02/06/2018 | Paid | $12.84 |