PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
PAYEE | KRAMSKY, MAGEN |
PAYMENT REQUEST | TPP 8600 14082806379 |
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 | 09/24/2014 | Paid | $50.96 | |
n/a | Mileage reimbursements | 103 | 09/24/2014 | Paid | $15.68 |