Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | DANIELS, SHARLENE |
| PAYMENT REQUEST | TPP 1600 16083006041 |
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 | 103 | 09/13/2016 | Paid | $42.55 | |
| n/a | Mileage reimbursements | 108 | 09/13/2016 | Paid | $57.24 | |
| n/a | Mileage reimbursements | 106 | 09/13/2016 | Paid | $4.86 | |
| n/a | Mileage reimbursements | 101 | 09/13/2016 | Paid | $27.60 | |
| n/a | Mileage reimbursements | 1010 | 09/13/2016 | Paid | $19.44 | |
| n/a | Mileage reimbursements | 102 | 09/13/2016 | Paid | $42.55 | |
| n/a | Mileage reimbursements | 105 | 09/13/2016 | Paid | $18.36 | |
| n/a | Mileage reimbursements | 107 | 09/13/2016 | Paid | $65.88 | |
| n/a | Mileage reimbursements | 109 | 09/13/2016 | Paid | $26.46 | |
| n/a | Mileage reimbursements | 104 | 09/13/2016 | Paid | $28.08 |