PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
PAYEE | KORTY, DEBRA |
PAYMENT REQUEST | TPP 4500 16100600361 |
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 | 10/21/2016 | Paid | $3.78 | |
n/a | Mileage reimbursements | 106 | 10/21/2016 | Paid | $18.36 | |
n/a | Mileage reimbursements | 103 | 10/21/2016 | Paid | $5.40 | |
n/a | Mileage reimbursements | 104 | 10/21/2016 | Paid | $2.16 | |
n/a | Mileage reimbursements | 101 | 10/21/2016 | Paid | $3.24 | |
n/a | Mileage reimbursements | 105 | 10/21/2016 | Paid | $17.28 |