Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | BARRAS, LINDSAY |
| PAYMENT REQUEST | TPP 8600 17062804785 |
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 | 106 | 07/05/2017 | Paid | $49.76 | |
| n/a | Mileage reimbursements | 103 | 07/05/2017 | Paid | $16.59 | |
| n/a | Mileage reimbursements | 104 | 07/05/2017 | Paid | $18.73 | |
| n/a | Mileage reimbursements | 105 | 07/05/2017 | Paid | $19.80 |