PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
PAYEE | FLOYD JR., ROBERT R |
PAYMENT REQUEST | TPP 8600 16092806642 |
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 | 10/05/2016 | Paid | $312.66 | |
n/a | Mileage reimbursements | 105 | 10/05/2016 | Paid | $197.64 | |
n/a | Mileage reimbursements | 104 | 10/05/2016 | Paid | $192.78 | |
n/a | Mileage reimbursements | 103 | 10/05/2016 | Paid | $151.20 |