Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | EDDINGTON, JEFFERY A |
| PAYMENT REQUEST | TPP 8600 18020502182 |
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 | 03/09/2018 | Paid | $11.24 | |
| n/a | Mileage reimbursements | 107 | 03/09/2018 | Paid | $33.17 | |
| n/a | Mileage reimbursements | 103 | 03/09/2018 | Paid | $4.82 | |
| n/a | Mileage reimbursements | 104 | 03/09/2018 | Paid | $57.25 | |
| n/a | Mileage reimbursements | 108 | 03/09/2018 | Paid | $26.75 | |
| n/a | Mileage reimbursements | 1013 | 03/09/2018 | Paid | $14.45 | |
| n/a | Mileage reimbursements | 1011 | 03/09/2018 | Paid | $102.72 | |
| n/a | Mileage reimbursements | 1010 | 03/09/2018 | Paid | $2.14 | |
| n/a | Mileage reimbursements | 1014 | 03/09/2018 | Paid | $11.77 | |
| n/a | Mileage reimbursements | 105 | 03/09/2018 | Paid | $12.84 | |
| n/a | Mileage reimbursements | 106 | 03/09/2018 | Paid | $9.63 | |
| n/a | Mileage reimbursements | 109 | 03/09/2018 | Paid | $49.76 |