Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | DECUIR, RAYMOND |
| PAYMENT REQUEST | TPP 8300 17092806381 |
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 | 10/05/2017 | Paid | $4.28 | |
| n/a | Mileage reimbursements | 1010 | 10/05/2017 | Paid | $0.54 | |
| n/a | Mileage reimbursements | 106 | 10/05/2017 | Paid | $12.31 | |
| n/a | Mileage reimbursements | 109 | 10/05/2017 | Paid | $4.82 | |
| n/a | Mileage reimbursements | 103 | 10/05/2017 | Paid | $19.98 | |
| n/a | Mileage reimbursements | 102 | 10/05/2017 | Paid | $4.86 | |
| n/a | Mileage reimbursements | 108 | 10/05/2017 | Paid | $1.07 | |
| n/a | Mileage reimbursements | 101 | 10/05/2017 | Paid | $8.10 | |
| n/a | Mileage reimbursements | 107 | 10/05/2017 | Paid | $27.29 | |
| n/a | Mileage reimbursements | 104 | 10/05/2017 | Paid | $2.14 |