PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
PAYEE | HUMMEL, KARA |
PAYMENT REQUEST | TPP 8500 11061404170 |
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 | 06/27/2011 | Paid | $14.00 | |
n/a | Mileage reimbursements | 101 | 06/27/2011 | Paid | $23.00 |