PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
PAYEE | KARMAN, VELLA |
PAYMENT REQUEST | TPP 9100 12071004967 |
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 | 07/13/2012 | Paid | $33.30 | |
n/a | Mileage reimbursements | 101 | 07/13/2012 | Paid | $59.39 | |
n/a | Mileage reimbursements | 103 | 07/13/2012 | Paid | $43.29 |