Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | COX, LINDA |
| PAYMENT REQUEST | TPP 9100 18062604536 |
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 | 102 | 08/01/2018 | Paid | $21.40 | |
| n/a | Mileage reimbursements | 104 | 08/01/2018 | Paid | $17.12 | |
| n/a | Mileage reimbursements | 108 | 08/01/2018 | Paid | $6.54 | |
| n/a | Mileage reimbursements | 107 | 08/01/2018 | Paid | $50.69 | |
| n/a | Mileage reimbursements | 105 | 08/01/2018 | Paid | $110.09 | |
| n/a | Mileage reimbursements | 106 | 08/01/2018 | Paid | $15.81 | |
| n/a | Mileage reimbursements | 109 | 08/01/2018 | Paid | $22.35 | |
| n/a | Mileage reimbursements | 1010 | 08/01/2018 | Paid | $19.08 | |
| n/a | Mileage reimbursements | 103 | 08/01/2018 | Paid | $31.03 | |
| n/a | Mileage reimbursements | 101 | 08/01/2018 | Paid | $11.77 |