PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
PAYEE | YAO, MANLIN |
PAYMENT REQUEST | TPP 5600 19120301397 |
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 | 12/16/2019 | Paid | $14.50 | |
n/a | Mileage reimbursements | 102 | 12/16/2019 | Paid | $11.02 | |
n/a | Mileage reimbursements | 101 | 12/16/2019 | Paid | $13.34 |