PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
PAYEE | KU, SHU-HWA J. |
PAYMENT REQUEST | TPP 5600 14040203464 |
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 | 04/10/2014 | Paid | $20.72 | |
n/a | Mileage reimbursements | 101 | 04/10/2014 | Paid | $12.32 | |
n/a | Mileage reimbursements | 103 | 04/10/2014 | Paid | $12.32 |