Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | BERGERON, ALLEN |
| PAYMENT REQUEST | TPP 5800 15100600339 |
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 | 105 | 10/12/2015 | Paid | $59.23 | |
| n/a | Mileage reimbursements | 103 | 10/12/2015 | Paid | $169.63 | |
| n/a | Mileage reimbursements | 108 | 10/12/2015 | Paid | $170.20 | |
| n/a | Mileage reimbursements | 109 | 10/12/2015 | Paid | $88.55 | |
| n/a | Mileage reimbursements | 107 | 10/12/2015 | Paid | $200.68 | |
| n/a | Mileage reimbursements | 101 | 10/12/2015 | Paid | $215.63 | |
| n/a | Mileage reimbursements | 106 | 10/12/2015 | Paid | $94.30 | |
| n/a | Mileage reimbursements | 102 | 10/12/2015 | Paid | $179.98 | |
| n/a | Mileage reimbursements | 104 | 10/12/2015 | Paid | $113.28 |