Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | DUNCAN, DAREN |
| PAYMENT REQUEST | TPP 6000 20011302095 |
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 | 102 | 02/10/2020 | Paid | $68.44 | |
| n/a | Mileage reimbursements | 106 | 02/10/2020 | Paid | $80.04 | |
| n/a | Mileage reimbursements | 105 | 02/10/2020 | Paid | $93.96 | |
| n/a | Mileage reimbursements | 103 | 02/10/2020 | Paid | $88.16 | |
| n/a | Mileage reimbursements | 104 | 02/10/2020 | Paid | $53.94 | |
| n/a | Mileage reimbursements | 101 | 02/10/2020 | Paid | $52.20 | |
| n/a | Mileage reimbursements | 107 | 02/10/2020 | Paid | $43.50 |