Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | GECIC, FILIP |
| PAYMENT REQUEST | TPP 9100 17100200009 |
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 | 101 | 10/18/2017 | Paid | $71.16 | |
| n/a | Mileage reimbursements | 106 | 10/18/2017 | Paid | $41.20 | |
| n/a | Mileage reimbursements | 103 | 10/18/2017 | Paid | $63.67 | |
| n/a | Mileage reimbursements | 104 | 10/18/2017 | Paid | $50.29 | |
| n/a | Mileage reimbursements | 109 | 10/18/2017 | Paid | $137.49 | |
| n/a | Mileage reimbursements | 107 | 10/18/2017 | Paid | $35.31 | |
| n/a | Mileage reimbursements | 105 | 10/18/2017 | Paid | $57.25 | |
| n/a | Mileage reimbursements | 1011 | 10/18/2017 | Paid | $72.22 | |
| n/a | Mileage reimbursements | 1010 | 10/18/2017 | Paid | $3.75 | |
| n/a | Mileage reimbursements | 102 | 10/18/2017 | Paid | $56.71 |