PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
PAYEE | XOYAMAYAGUA-GALVAN, BIANCA |
PAYMENT REQUEST | TPP 8600 18061404365 |
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 | 06/21/2018 | Paid | $13.08 | |
n/a | Mileage reimbursements | 102 | 06/21/2018 | Paid | $38.70 | |
n/a | Mileage reimbursements | 103 | 06/21/2018 | Paid | $20.17 | |
n/a | Mileage reimbursements | 105 | 06/21/2018 | Paid | $69.76 | |
n/a | Mileage reimbursements | 101 | 06/21/2018 | Paid | $8.72 |