PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
PAYEE | KARMAN, VELLA |
PAYMENT REQUEST | TPP 9100 19081205759 |
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 | 08/15/2019 | Paid | $42.92 | |
n/a | Mileage reimbursements | 103 | 08/15/2019 | Paid | $40.02 | |
n/a | Mileage reimbursements | 102 | 08/15/2019 | Paid | $66.12 |