PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
PAYEE | KORMANIK, TINA |
PAYMENT REQUEST | TPP 8600 09012902712 |
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 | 02/05/2009 | Paid | $3.51 | |
n/a | Mileage reimbursements | 102 | 02/05/2009 | Paid | $10.53 | |
n/a | Mileage reimbursements | 103 | 02/05/2009 | Paid | $77.22 |