Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | BOGUE, KENDRA |
| PAYMENT REQUEST | TPP 1100 17100500243 |
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 | 10/11/2017 | Paid | $27.29 | |
| n/a | Mileage reimbursements | 108 | 10/11/2017 | Paid | $19.26 | |
| n/a | Mileage reimbursements | 104 | 10/11/2017 | Paid | $10.70 | |
| n/a | Mileage reimbursements | 103 | 10/11/2017 | Paid | $41.20 | |
| n/a | Mileage reimbursements | 107 | 10/11/2017 | Paid | $12.31 | |
| n/a | Mileage reimbursements | 102 | 10/11/2017 | Paid | $14.45 | |
| n/a | Mileage reimbursements | 106 | 10/11/2017 | Paid | $12.31 | |
| n/a | Mileage reimbursements | 101 | 10/11/2017 | Paid | $20.52 | |
| n/a | Mileage reimbursements | 109 | 10/11/2017 | Paid | $35.31 |