Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | FOSTER, CAITLIN |
| PAYMENT REQUEST | TPP 5700 18060504144 |
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 | 103 | 06/12/2018 | Paid | $17.12 | |
| n/a | Mileage reimbursements | 101 | 06/12/2018 | Paid | $40.66 | |
| n/a | Mileage reimbursements | 106 | 06/12/2018 | Paid | $37.06 | |
| n/a | Mileage reimbursements | 107 | 06/12/2018 | Paid | $11.45 | |
| n/a | Mileage reimbursements | 102 | 06/12/2018 | Paid | $24.61 | |
| n/a | Mileage reimbursements | 105 | 06/12/2018 | Paid | $55.05 | |
| n/a | Mileage reimbursements | 104 | 06/12/2018 | Paid | $8.72 |