PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
PAYEE | RANZANI, ALDO |
PAYMENT REQUEST | TPP 2200 11082305400 |
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 | 09/02/2011 | Paid | $54.50 | |
n/a | Mileage reimbursements | 101 | 09/02/2011 | Paid | $97.00 | |
n/a | Mileage reimbursements | 102 | 09/02/2011 | Paid | $51.00 |