Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | ADAMS, AUSTIN |
| PAYMENT REQUEST | TPP 8600 20050803339 |
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 | 105 | 05/14/2020 | Paid | $47.15 | |
| n/a | Mileage reimbursements | 1014 | 05/14/2020 | Paid | $43.13 | |
| n/a | Mileage reimbursements | 1012 | 05/14/2020 | Paid | $24.73 | |
| n/a | Mileage reimbursements | 1015 | 05/14/2020 | Paid | $54.63 | |
| n/a | Mileage reimbursements | 1013 | 05/14/2020 | Paid | $1.15 | |
| n/a | Mileage reimbursements | 1016 | 05/14/2020 | Paid | $11.50 |