Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | ADAMS, AUSTIN |
| PAYMENT REQUEST | TPP 8600 19111801205 |
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 | 1012 | 11/27/2019 | Paid | $114.26 | |
| n/a | Mileage reimbursements | 105 | 11/27/2019 | Paid | $284.78 | |
| n/a | Mileage reimbursements | 107 | 11/27/2019 | Paid | $31.32 |