PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
PAYEE | KORTY, DEBRA |
PAYMENT REQUEST | TPP 4500 17011902049 |
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 | 01/26/2017 | Paid | $9.18 | |
n/a | Mileage reimbursements | 102 | 01/26/2017 | Paid | $23.22 | |
n/a | Mileage reimbursements | 103 | 01/26/2017 | Paid | $11.88 |