PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
PAYEE | FLOYD JR., ROBERT RONALD |
PAYMENT REQUEST | TPP 8600 18013102139 |
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 | 103 | 04/05/2018 | Paid | $45.48 | |
n/a | Mileage reimbursements | 102 | 04/05/2018 | Paid | $54.04 |