Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | CRIM, JASON |
| PAYMENT REQUEST | TPP 8300 15123001910 |
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 | 01/25/2016 | Paid | $15.53 | |
| n/a | Mileage reimbursements | 108 | 01/25/2016 | Paid | $7.48 | |
| n/a | Mileage reimbursements | 106 | 01/25/2016 | Paid | $9.20 | |
| n/a | Mileage reimbursements | 103 | 01/25/2016 | Paid | $5.04 | |
| n/a | Mileage reimbursements | 102 | 01/25/2016 | Paid | $10.08 | |
| n/a | Mileage reimbursements | 101 | 01/25/2016 | Paid | $9.52 | |
| n/a | Mileage reimbursements | 107 | 01/25/2016 | Paid | $1.73 | |
| n/a | Mileage reimbursements | 104 | 01/25/2016 | Paid | $5.75 |