Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | AMENAGHAWON, AMBROSE |
| PAYMENT REQUEST | TPP 2200 19040103096 |
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 | 103 | 05/07/2019 | Paid | $29.97 | |
| n/a | Mileage reimbursements | 104 | 05/07/2019 | Paid | $29.98 | |
| n/a | Mileage reimbursements | 108 | 05/07/2019 | Paid | $38.70 | |
| n/a | Mileage reimbursements | 105 | 05/07/2019 | Paid | $54.77 | |
| n/a | Mileage reimbursements | 106 | 05/07/2019 | Paid | $54.78 | |
| n/a | Mileage reimbursements | 102 | 05/07/2019 | Paid | $30.25 | |
| n/a | Mileage reimbursements | 107 | 05/07/2019 | Paid | $38.69 | |
| n/a | Mileage reimbursements | 101 | 05/07/2019 | Paid | $30.25 |