PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
PAYEE | KARMAN, VELLA |
PAYMENT REQUEST | TPP 9100 15070905282 |
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 | 07/23/2015 | Paid | $49.45 | |
n/a | Mileage reimbursements | 103 | 07/23/2015 | Paid | $54.63 | |
n/a | Mileage reimbursements | 101 | 07/23/2015 | Paid | $28.75 |