PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
PAYEE | HERFURTH, SHARON M |
PAYMENT REQUEST | TPP 8500 15021102639 |
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 | 02/23/2015 | Paid | $20.16 | |
n/a | Mileage reimbursements | 102 | 02/23/2015 | Paid | $22.96 | |
n/a | Mileage reimbursements | 101 | 02/23/2015 | Paid | $45.92 |