Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | EATON, FORREST |
| PAYMENT REQUEST | TPP 8300 19072605442 |
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 | 08/08/2019 | Paid | $7.09 | |
| n/a | Mileage reimbursements | 109 | 08/08/2019 | Paid | $6.38 | |
| n/a | Mileage reimbursements | 101 | 08/08/2019 | Paid | $2.73 | |
| n/a | Mileage reimbursements | 1010 | 08/08/2019 | Paid | $12.76 | |
| n/a | Mileage reimbursements | 108 | 08/08/2019 | Paid | $4.64 | |
| n/a | Mileage reimbursements | 106 | 08/08/2019 | Paid | $8.12 | |
| n/a | Mileage reimbursements | 105 | 08/08/2019 | Paid | $12.18 | |
| n/a | Mileage reimbursements | 103 | 08/08/2019 | Paid | $2.73 | |
| n/a | Mileage reimbursements | 104 | 08/08/2019 | Paid | $10.44 | |
| n/a | Mileage reimbursements | 107 | 08/08/2019 | Paid | $36.54 |