Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | BOISJOLI, KYLE |
| PAYMENT REQUEST | TPP 5800 17071004950 |
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 | 106 | 07/18/2017 | Paid | $22.47 | |
| n/a | Mileage reimbursements | 101 | 07/18/2017 | Paid | $21.40 | |
| n/a | Mileage reimbursements | 103 | 07/18/2017 | Paid | $58.32 | |
| n/a | Mileage reimbursements | 104 | 07/18/2017 | Paid | $49.76 | |
| n/a | Mileage reimbursements | 105 | 07/18/2017 | Paid | $42.27 | |
| n/a | Mileage reimbursements | 102 | 07/18/2017 | Paid | $44.41 |