Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | BENNETT, JAMES |
| PAYMENT REQUEST | TPP 2200 19031902940 |
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 | 05/03/2019 | Paid | $137.78 | |
| n/a | Mileage reimbursements | 105 | 05/03/2019 | Paid | $121.53 | |
| n/a | Mileage reimbursements | 103 | 05/03/2019 | Paid | $143.61 |