Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | HAUWERT, NICO M. |
| PAYMENT REQUEST | TPP 6300 15092506809 |
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 | 108 | 10/05/2015 | Paid | $63.25 | |
| n/a | Mileage reimbursements | 106 | 10/05/2015 | Paid | $90.28 | |
| n/a | Mileage reimbursements | 105 | 10/05/2015 | Paid | $54.63 | |
| n/a | Mileage reimbursements | 107 | 10/05/2015 | Paid | $70.73 | |
| n/a | Mileage reimbursements | 103 | 10/05/2015 | Paid | $167.33 | |
| n/a | Mileage reimbursements | 102 | 10/05/2015 | Paid | $29.90 | |
| n/a | Mileage reimbursements | 104 | 10/05/2015 | Paid | $97.75 | |
| n/a | Mileage reimbursements | 101 | 10/05/2015 | Paid | $62.68 |