Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | COLES, OTIS |
| PAYMENT REQUEST | TPP 8300 20100700076 |
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 | 104 | 10/12/2020 | Paid | $31.63 | |
| n/a | Mileage reimbursements | 103 | 10/12/2020 | Paid | $16.82 | |
| n/a | Mileage reimbursements | 101 | 10/12/2020 | Paid | $11.60 | |
| n/a | Mileage reimbursements | 105 | 10/12/2020 | Paid | $7.48 | |
| n/a | Mileage reimbursements | 106 | 10/12/2020 | Paid | $16.10 | |
| n/a | Mileage reimbursements | 109 | 10/12/2020 | Paid | $26.45 | |
| n/a | Mileage reimbursements | 1011 | 10/12/2020 | Paid | $33.35 | |
| n/a | Mileage reimbursements | 108 | 10/12/2020 | Paid | $5.18 | |
| n/a | Mileage reimbursements | 1010 | 10/12/2020 | Paid | $4.60 | |
| n/a | Mileage reimbursements | 107 | 10/12/2020 | Paid | $4.60 | |
| n/a | Mileage reimbursements | 102 | 10/12/2020 | Paid | $9.28 | |
| n/a | Mileage reimbursements | 1012 | 10/12/2020 | Paid | $10.93 |