Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | ADAMS, AUSTIN |
| PAYMENT REQUEST | TPP 8600 21010700417 |
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 | 01/14/2021 | Paid | $17.25 | |
| n/a | Mileage reimbursements | 1013 | 01/14/2021 | Paid | $4.60 | |
| n/a | Mileage reimbursements | 1014 | 01/14/2021 | Paid | $39.10 | |
| n/a | Mileage reimbursements | 1012 | 01/14/2021 | Paid | $4.03 |