PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
PAYEE | REINER, JR WILLIAM R |
PAYMENT REQUEST | TPP 2200 12052904218 |
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 | 06/05/2012 | Paid | $48.29 | |
n/a | Mileage reimbursements | 107 | 06/05/2012 | Paid | $48.28 |