PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
PAYEE | REINER, WILLIAM ROBERT JR. |
PAYMENT REQUEST | TPP 2200 09071705884 |
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 | 07/24/2009 | Paid | $111.10 | |
n/a | Mileage reimbursements | 102 | 07/24/2009 | Paid | $70.40 |