Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | ANDERSON, JOSH |
| PAYMENT REQUEST | TPP 8300 15101600659 |
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 | 1011 | 10/27/2015 | Paid | $9.78 | |
| n/a | Mileage reimbursements | 109 | 10/27/2015 | Paid | $61.53 | |
| n/a | Mileage reimbursements | 108 | 10/27/2015 | Paid | $35.65 | |
| n/a | Mileage reimbursements | 1012 | 10/27/2015 | Paid | $67.28 | |
| n/a | Mileage reimbursements | 106 | 10/27/2015 | Paid | $44.85 | |
| n/a | Mileage reimbursements | 101 | 10/27/2015 | Paid | $29.12 | |
| n/a | Mileage reimbursements | 105 | 10/27/2015 | Paid | $66.70 | |
| n/a | Mileage reimbursements | 102 | 10/27/2015 | Paid | $20.16 | |
| n/a | Mileage reimbursements | 104 | 10/27/2015 | Paid | $62.68 | |
| n/a | Mileage reimbursements | 1010 | 10/27/2015 | Paid | $113.85 | |
| n/a | Mileage reimbursements | 107 | 10/27/2015 | Paid | $108.68 | |
| n/a | Mileage reimbursements | 103 | 10/27/2015 | Paid | $54.88 |