Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | COSSETTE, JULIE |
| PAYMENT REQUEST | TPP 7500 18092406134 |
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 | 108 | 10/02/2018 | Paid | $43.06 | |
| n/a | Mileage reimbursements | 106 | 10/02/2018 | Paid | $73.58 | |
| n/a | Mileage reimbursements | 105 | 10/02/2018 | Paid | $53.41 | |
| n/a | Mileage reimbursements | 102 | 10/02/2018 | Paid | $43.06 | |
| n/a | Mileage reimbursements | 103 | 10/02/2018 | Paid | $28.89 | |
| n/a | Mileage reimbursements | 107 | 10/02/2018 | Paid | $109.55 | |
| n/a | Mileage reimbursements | 104 | 10/02/2018 | Paid | $58.86 |