PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
PAYEE | KORPICS, PETER |
PAYMENT REQUEST | TPP 8600 18080105220 |
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 | 08/08/2018 | Paid | $324.28 | |
n/a | Mileage reimbursements | 101 | 08/08/2018 | Paid | $197.29 |