PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
PAYEE | KARMAN, VELLA |
PAYMENT REQUEST | TPP 9100 14100900567 |
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 | 10/14/2014 | Paid | $95.76 | |
n/a | Mileage reimbursements | 101 | 10/14/2014 | Paid | $32.48 | |
n/a | Mileage reimbursements | 102 | 10/14/2014 | Paid | $28.00 |