PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
PAYEE | KORTY, DEBRA |
PAYMENT REQUEST | TPP 4500 17072505345 |
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 | 103 | 08/03/2017 | Paid | $16.59 | |
n/a | Mileage reimbursements | 104 | 08/03/2017 | Paid | $8.03 | |
n/a | Mileage reimbursements | 101 | 08/03/2017 | Paid | $8.29 | |
n/a | Mileage reimbursements | 102 | 08/03/2017 | Paid | $1.07 | |
n/a | Mileage reimbursements | 105 | 08/03/2017 | Paid | $17.12 |