Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | CHURCH, JOSEPH |
| PAYMENT REQUEST | TPP 8300 16101900605 |
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 | 10/31/2016 | Paid | $9.72 | |
| n/a | Mileage reimbursements | 107 | 10/31/2016 | Paid | $2.16 | |
| n/a | Mileage reimbursements | 108 | 10/31/2016 | Paid | $11.88 | |
| n/a | Mileage reimbursements | 1010 | 10/31/2016 | Paid | $2.70 | |
| n/a | Mileage reimbursements | 103 | 10/31/2016 | Paid | $25.88 | |
| n/a | Mileage reimbursements | 106 | 10/31/2016 | Paid | $5.40 | |
| n/a | Mileage reimbursements | 102 | 10/31/2016 | Paid | $5.18 | |
| n/a | Mileage reimbursements | 109 | 10/31/2016 | Paid | $17.28 | |
| n/a | Mileage reimbursements | 1011 | 10/31/2016 | Paid | $3.78 | |
| n/a | Mileage reimbursements | 104 | 10/31/2016 | Paid | $5.94 | |
| n/a | Mileage reimbursements | 101 | 10/31/2016 | Paid | $9.20 |