Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | BASKIND, CLAUDIA |
| PAYMENT REQUEST | TPP 9100 15102700792 |
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 | 104 | 11/04/2015 | Paid | $94.30 | |
| n/a | Mileage reimbursements | 106 | 11/04/2015 | Paid | $35.08 | |
| n/a | Mileage reimbursements | 105 | 11/04/2015 | Paid | $89.70 | |
| n/a | Mileage reimbursements | 102 | 11/04/2015 | Paid | $28.18 | |
| n/a | Mileage reimbursements | 101 | 11/04/2015 | Paid | $11.50 | |
| n/a | Mileage reimbursements | 103 | 11/04/2015 | Paid | $50.03 | |
| n/a | Mileage reimbursements | 107 | 11/04/2015 | Paid | $52.33 |