Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | FRANKLIN, OLIVER PERCIVAL |
| PAYMENT REQUEST | TPP 8600 18100100031 |
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 | 10/18/2018 | Paid | $28.12 | |
| n/a | Mileage reimbursements | 106 | 10/18/2018 | Paid | $63.98 | |
| n/a | Mileage reimbursements | 109 | 10/18/2018 | Paid | $29.38 | |
| n/a | Mileage reimbursements | 105 | 10/18/2018 | Paid | $86.76 | |
| n/a | Mileage reimbursements | 108 | 10/18/2018 | Paid | $23.82 | |
| n/a | Mileage reimbursements | 107 | 10/18/2018 | Paid | $26.16 | |
| n/a | Mileage reimbursements | 104 | 10/18/2018 | Paid | $16.35 |