Data Drill Down for All Months & All Years
PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
PAYEE | MATCEK, CLINT |
PAYMENT REQUEST | TPP 8300 20031603016 |
Purchase Orders | Select from Below
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 | 03/23/2020 | Paid | $20.30 | |
n/a | Mileage reimbursements | 103 | 03/23/2020 | Paid | $8.12 | |
n/a | Mileage reimbursements | 104 | 03/23/2020 | Paid | $2.30 | |
n/a | Mileage reimbursements | 102 | 03/23/2020 | Paid | $11.60 |