Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | HARLAND, STEPHEN |
| PAYMENT REQUEST | TPP 8300 22102100399 |
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 | 1011 | 10/27/2022 | Paid | $33.13 | |
| n/a | Mileage reimbursements | 101 | 10/27/2022 | Paid | $24.64 | |
| n/a | Mileage reimbursements | 103 | 10/27/2022 | Paid | $6.72 | |
| n/a | Mileage reimbursements | 1010 | 10/27/2022 | Paid | $47.50 | |
| n/a | Mileage reimbursements | 105 | 10/27/2022 | Paid | $28.67 | |
| n/a | Mileage reimbursements | 102 | 10/27/2022 | Paid | $16.80 | |
| n/a | Mileage reimbursements | 104 | 10/27/2022 | Paid | $15.80 | |
| n/a | Mileage reimbursements | 108 | 10/27/2022 | Paid | $69.03 | |
| n/a | Mileage reimbursements | 107 | 10/27/2022 | Paid | $59.09 | |
| n/a | Mileage reimbursements | 109 | 10/27/2022 | Paid | $71.96 | |
| n/a | Mileage reimbursements | 106 | 10/27/2022 | Paid | $109.40 |