PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
PAYEE | EURESTI, KIM |
PAYMENT REQUEST | TPP 1500 13090305623 |
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 | 09/11/2013 | Paid | $13.93 | |
n/a | Mileage reimbursements | 103 | 09/11/2013 | Paid | $21.09 | |
n/a | Mileage reimbursements | 101 | 09/11/2013 | Paid | $10.55 |