Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | BENNETT, AMANDA |
| PAYMENT REQUEST | TPP 8300 15122101794 |
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 | 107 | 01/21/2016 | Paid | $27.37 | |
| n/a | Mileage reimbursements | 109 | 01/21/2016 | Paid | $23.92 | |
| n/a | Mileage reimbursements | 104 | 01/21/2016 | Paid | $3.68 | |
| n/a | Mileage reimbursements | 108 | 01/21/2016 | Paid | $4.37 | |
| n/a | Mileage reimbursements | 106 | 01/21/2016 | Paid | $3.74 | |
| n/a | Mileage reimbursements | 102 | 01/21/2016 | Paid | $16.68 | |
| n/a | Mileage reimbursements | 105 | 01/21/2016 | Paid | $25.59 | |
| n/a | Mileage reimbursements | 101 | 01/21/2016 | Paid | $1.79 | |
| n/a | Mileage reimbursements | 103 | 01/21/2016 | Paid | $11.50 |