Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | COOL, MARSHALL |
| PAYMENT REQUEST | TPP 8300 22062902252 |
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 | 109 | 09/01/2022 | Paid | $28.08 | |
| n/a | Mileage reimbursements | 108 | 09/01/2022 | Paid | $15.80 | |
| n/a | Mileage reimbursements | 105 | 09/01/2022 | Paid | $19.31 | |
| n/a | Mileage reimbursements | 107 | 09/01/2022 | Paid | $22.23 | |
| n/a | Mileage reimbursements | 104 | 09/01/2022 | Paid | $12.29 | |
| n/a | Mileage reimbursements | 106 | 09/01/2022 | Paid | $35.10 | |
| n/a | Mileage reimbursements | 103 | 09/01/2022 | Paid | $11.76 | |
| n/a | Mileage reimbursements | 102 | 09/01/2022 | Paid | $10.64 | |
| n/a | Mileage reimbursements | 101 | 09/01/2022 | Paid | $36.40 |