Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | DE LEON, ADAM |
| PAYMENT REQUEST | TPP 8300 16012602377 |
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 | 02/08/2016 | Paid | $8.63 | |
| n/a | Mileage reimbursements | 109 | 02/08/2016 | Paid | $44.28 | |
| n/a | Mileage reimbursements | 1010 | 02/08/2016 | Paid | $9.78 | |
| n/a | Mileage reimbursements | 108 | 02/08/2016 | Paid | $2.88 | |
| n/a | Mileage reimbursements | 107 | 02/08/2016 | Paid | $2.88 | |
| n/a | Mileage reimbursements | 101 | 02/08/2016 | Paid | $2.80 | |
| n/a | Mileage reimbursements | 102 | 02/08/2016 | Paid | $2.88 | |
| n/a | Mileage reimbursements | 103 | 02/08/2016 | Paid | $5.75 | |
| n/a | Mileage reimbursements | 104 | 02/08/2016 | Paid | $4.60 | |
| n/a | Mileage reimbursements | 106 | 02/08/2016 | Paid | $13.80 |