PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
PAYEE | REINER, WILLIAM ROBERT JR |
PAYMENT REQUEST | TPP 2200 10061404649 |
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 | 06/25/2010 | Paid | $157.50 | |
n/a | Mileage reimbursements | 102 | 06/25/2010 | Paid | $93.50 |