Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | HAYES, WENDY |
| PAYMENT REQUEST | TPP 5600 16100500271 |
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 | 1010 | 10/07/2016 | Paid | $95.04 | |
| n/a | Mileage reimbursements | 105 | 10/07/2016 | Paid | $81.00 | |
| n/a | Mileage reimbursements | 109 | 10/07/2016 | Paid | $55.08 | |
| n/a | Mileage reimbursements | 101 | 10/07/2016 | Paid | $111.55 | |
| n/a | Mileage reimbursements | 107 | 10/07/2016 | Paid | $130.14 | |
| n/a | Mileage reimbursements | 104 | 10/07/2016 | Paid | $145.80 | |
| n/a | Mileage reimbursements | 103 | 10/07/2016 | Paid | $65.34 | |
| n/a | Mileage reimbursements | 108 | 10/07/2016 | Paid | $128.52 | |
| n/a | Mileage reimbursements | 102 | 10/07/2016 | Paid | $73.03 | |
| n/a | Mileage reimbursements | 106 | 10/07/2016 | Paid | $103.68 | |
| n/a | Mileage reimbursements | 1011 | 10/07/2016 | Paid | $99.90 |