PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
PAYEE | STAUBER, WILLIAM P. |
PAYMENT REQUEST | TPP 2200 10010501812 |
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 | 102 | 01/25/2010 | Paid | $65.45 | |
n/a | Mileage reimbursements | 103 | 01/25/2010 | Paid | $90.20 | |
n/a | Mileage reimbursements | 101 | 01/25/2010 | Paid | $81.40 |