Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | ADAMS, AUSTIN |
| PAYMENT REQUEST | TPP 8600 20091403953 |
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 | 1015 | 09/17/2020 | Paid | $39.68 | |
| n/a | Mileage reimbursements | 1012 | 09/17/2020 | Paid | $7.48 | |
| n/a | Mileage reimbursements | 1013 | 09/17/2020 | Paid | $8.63 | |
| n/a | Mileage reimbursements | 105 | 09/17/2020 | Paid | $138.00 | |
| n/a | Mileage reimbursements | 1014 | 09/17/2020 | Paid | $46.58 |