PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
PAYEE | KALU, KENNETH |
PAYMENT REQUEST | TPP 7600 14012902398 |
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 | 101 | 02/06/2014 | Paid | $35.03 | |
n/a | Mileage reimbursements | 103 | 02/06/2014 | Paid | $18.65 | |
n/a | Mileage reimbursements | 102 | 02/06/2014 | Paid | $29.95 |