PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
PAYEE | KRAUSE, SARA |
PAYMENT REQUEST | TPP 6000 11122701699 |
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 | 01/05/2012 | Paid | $38.85 | |
n/a | Mileage reimbursements | 103 | 01/05/2012 | Paid | $36.08 | |
n/a | Mileage reimbursements | 101 | 01/05/2012 | Paid | $42.18 | |
n/a | Mileage reimbursements | 102 | 01/05/2012 | Paid | $24.98 |