PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
PAYEE | HUBBARD, RONALD JR |
PAYMENT REQUEST | TPP 9100 16010602043 |
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 | 01/14/2016 | Paid | $29.33 | |
n/a | Mileage reimbursements | 103 | 01/14/2016 | Paid | $55.78 | |
n/a | Mileage reimbursements | 101 | 01/14/2016 | Paid | $30.48 |