PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
PAYEE | KORTY, DEBRA |
PAYMENT REQUEST | TPP 4500 13030702569 |
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 | 104 | 03/14/2013 | Paid | $20.54 | |
n/a | Mileage reimbursements | 101 | 03/14/2013 | Paid | $24.42 | |
n/a | Mileage reimbursements | 103 | 03/14/2013 | Paid | $7.22 | |
n/a | Mileage reimbursements | 102 | 03/14/2013 | Paid | $21.65 |