PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
PAYEE | KARMAN, VELLA |
PAYMENT REQUEST | TPP 9100 17010401698 |
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 | 01/23/2017 | Paid | $32.94 | |
n/a | Mileage reimbursements | 103 | 01/23/2017 | Paid | $36.72 | |
n/a | Mileage reimbursements | 101 | 01/23/2017 | Paid | $43.74 |