Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | EBOMWONYI, OMORUYI |
| PAYMENT REQUEST | TPP 2200 20021802618 |
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 | 101 | 03/05/2020 | Paid | $76.56 | |
| n/a | Mileage reimbursements | 103 | 03/05/2020 | Paid | $71.34 | |
| n/a | Mileage reimbursements | 104 | 03/05/2020 | Paid | $48.14 | |
| n/a | Mileage reimbursements | 106 | 03/05/2020 | Paid | $56.26 | |
| n/a | Mileage reimbursements | 105 | 03/05/2020 | Paid | $56.84 | |
| n/a | Mileage reimbursements | 102 | 03/05/2020 | Paid | $60.32 |