PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
PAYEE | HERFURTH SHARON |
PAYMENT REQUEST | TPP 8500 09022303155 |
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 | 03/04/2009 | Paid | $23.99 | |
n/a | Mileage reimbursements | 103 | 03/04/2009 | Paid | $24.28 | |
n/a | Mileage reimbursements | 101 | 03/04/2009 | Paid | $21.94 |