Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | HAASCH, JEFF |
| PAYMENT REQUEST | TPP 2200 18080905439 |
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 | 104 | 08/14/2018 | Paid | $59.65 | |
| n/a | Mileage reimbursements | 102 | 08/14/2018 | Paid | $109.03 | |
| n/a | Mileage reimbursements | 1010 | 08/14/2018 | Paid | $53.61 | |
| n/a | Mileage reimbursements | 103 | 08/14/2018 | Paid | $117.17 | |
| n/a | Mileage reimbursements | 1011 | 08/14/2018 | Paid | $49.76 | |
| n/a | Mileage reimbursements | 105 | 08/14/2018 | Paid | $150.01 | |
| n/a | Mileage reimbursements | 1012 | 08/14/2018 | Paid | $61.26 | |
| n/a | Mileage reimbursements | 107 | 08/14/2018 | Paid | $73.83 | |
| n/a | Mileage reimbursements | 101 | 08/14/2018 | Paid | $110.58 | |
| n/a | Mileage reimbursements | 108 | 08/14/2018 | Paid | $117.06 | |
| n/a | Mileage reimbursements | 109 | 08/14/2018 | Paid | $62.27 | |
| n/a | Mileage reimbursements | 106 | 08/14/2018 | Paid | $111.49 |