Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | BOSENBARK, SEAN |
| PAYMENT REQUEST | TPP 8300 21011900451 |
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 | 01/25/2021 | Paid | $16.10 | |
| n/a | Mileage reimbursements | 107 | 01/25/2021 | Paid | $40.25 | |
| n/a | Mileage reimbursements | 101 | 01/25/2021 | Paid | $6.90 | |
| n/a | Mileage reimbursements | 106 | 01/25/2021 | Paid | $13.23 | |
| n/a | Mileage reimbursements | 108 | 01/25/2021 | Paid | $56.35 | |
| n/a | Mileage reimbursements | 104 | 01/25/2021 | Paid | $4.03 | |
| n/a | Mileage reimbursements | 102 | 01/25/2021 | Paid | $16.10 | |
| n/a | Mileage reimbursements | 103 | 01/25/2021 | Paid | $46.58 |