Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | CHNG, EMMIN |
| PAYMENT REQUEST | TPP 9100 23092804565 |
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 | 107 | 10/09/2023 | Paid | $18.34 | |
| n/a | Mileage reimbursements | 106 | 10/09/2023 | Paid | $19.65 | |
| n/a | Mileage reimbursements | 104 | 10/09/2023 | Paid | $5.24 | |
| n/a | Mileage reimbursements | 103 | 10/09/2023 | Paid | $68.78 | |
| n/a | Mileage reimbursements | 105 | 10/09/2023 | Paid | $18.34 | |
| n/a | Mileage reimbursements | 101 | 10/09/2023 | Paid | $20.96 | |
| n/a | Mileage reimbursements | 102 | 10/09/2023 | Paid | $85.15 |