Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | EDDINGTON, JEFFERY A |
| PAYMENT REQUEST | TPP 8600 18040302999 |
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 | 1010 | 04/09/2018 | Paid | $6.54 | |
| n/a | Mileage reimbursements | 109 | 04/09/2018 | Paid | $9.81 | |
| n/a | Mileage reimbursements | 107 | 04/09/2018 | Paid | $156.96 |