Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | BOHNER, NICHOLE |
| PAYMENT REQUEST | TPP 8600 15091006480 |
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 | 109 | 09/21/2015 | Paid | $365.93 | |
| n/a | Mileage reimbursements | 102 | 09/21/2015 | Paid | $225.62 | |
| n/a | Mileage reimbursements | 108 | 09/21/2015 | Paid | $476.44 | |
| n/a | Mileage reimbursements | 106 | 09/21/2015 | Paid | $353.22 | |
| n/a | Mileage reimbursements | 104 | 09/21/2015 | Paid | $126.44 | |
| n/a | Mileage reimbursements | 107 | 09/21/2015 | Paid | $422.22 | |
| n/a | Mileage reimbursements | 101 | 09/21/2015 | Paid | $268.69 | |
| n/a | Mileage reimbursements | 103 | 09/21/2015 | Paid | $307.28 | |
| n/a | Mileage reimbursements | 105 | 09/21/2015 | Paid | $223.50 |