Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | DEBISH, AMY |
| PAYMENT REQUEST | TPP 8300 17010501712 |
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 | 01/11/2017 | Paid | $18.36 | |
| n/a | Mileage reimbursements | 1010 | 01/11/2017 | Paid | $3.24 | |
| n/a | Mileage reimbursements | 102 | 01/11/2017 | Paid | $15.66 | |
| n/a | Mileage reimbursements | 105 | 01/11/2017 | Paid | $5.94 | |
| n/a | Mileage reimbursements | 101 | 01/11/2017 | Paid | $15.66 | |
| n/a | Mileage reimbursements | 104 | 01/11/2017 | Paid | $5.94 | |
| n/a | Mileage reimbursements | 106 | 01/11/2017 | Paid | $14.58 | |
| n/a | Mileage reimbursements | 107 | 01/11/2017 | Paid | $12.96 | |
| n/a | Mileage reimbursements | 109 | 01/11/2017 | Paid | $8.64 | |
| n/a | Mileage reimbursements | 103 | 01/11/2017 | Paid | $5.94 |