Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | FRANKLIN, OLIVER |
| PAYMENT REQUEST | TPP 8600 17090105917 |
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 | 09/13/2017 | Paid | $38.73 | |
| n/a | Mileage reimbursements | 103 | 09/13/2017 | Paid | $86.18 | |
| n/a | Mileage reimbursements | 105 | 09/13/2017 | Paid | $91.75 | |
| n/a | Mileage reimbursements | 108 | 09/13/2017 | Paid | $29.21 | |
| n/a | Mileage reimbursements | 109 | 09/13/2017 | Paid | $66.07 | |
| n/a | Mileage reimbursements | 104 | 09/13/2017 | Paid | $38.52 | |
| n/a | Mileage reimbursements | 106 | 09/13/2017 | Paid | $48.04 | |
| n/a | Mileage reimbursements | 107 | 09/13/2017 | Paid | $56.39 |