PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
PAYEE | MOLTZ, KATHARINE BELLE |
PAYMENT REQUEST | TPP 9100 14100800447 |
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 | 10/30/2014 | Paid | $21.84 | |
n/a | Mileage reimbursements | 101 | 10/30/2014 | Paid | $21.28 | |
n/a | Mileage reimbursements | 102 | 10/30/2014 | Paid | $4.48 |