Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | BROCKER, MATTHEW |
| PAYMENT REQUEST | TPP 8300 23110800845 |
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 | 12/21/2023 | Paid | $35.37 | |
| n/a | Mileage reimbursements | 106 | 12/21/2023 | Paid | $89.74 | |
| n/a | Mileage reimbursements | 103 | 12/21/2023 | Paid | $87.77 | |
| n/a | Mileage reimbursements | 102 | 12/21/2023 | Paid | $161.13 | |
| n/a | Mileage reimbursements | 101 | 12/21/2023 | Paid | $111.35 | |
| n/a | Mileage reimbursements | 104 | 12/21/2023 | Paid | $130.35 |