Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | GECIC, FILIP |
| PAYMENT REQUEST | TPP 9100 19100400263 |
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 | 10/08/2019 | Paid | $27.80 | |
| n/a | Mileage reimbursements | 1010 | 10/08/2019 | Paid | $55.10 | |
| n/a | Mileage reimbursements | 104 | 10/08/2019 | Paid | $46.98 | |
| n/a | Mileage reimbursements | 101 | 10/08/2019 | Paid | $127.53 | |
| n/a | Mileage reimbursements | 102 | 10/08/2019 | Paid | $33.25 | |
| n/a | Mileage reimbursements | 109 | 10/08/2019 | Paid | $33.64 | |
| n/a | Mileage reimbursements | 1011 | 10/08/2019 | Paid | $94.54 | |
| n/a | Mileage reimbursements | 107 | 10/08/2019 | Paid | $33.64 | |
| n/a | Mileage reimbursements | 108 | 10/08/2019 | Paid | $24.36 | |
| n/a | Mileage reimbursements | 106 | 10/08/2019 | Paid | $23.20 | |
| n/a | Mileage reimbursements | 1012 | 10/08/2019 | Paid | $42.34 | |
| n/a | Mileage reimbursements | 105 | 10/08/2019 | Paid | $45.24 |