Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | HEINRICH, DANIELA |
| PAYMENT REQUEST | TPP 8600 17071004968 |
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 | 109 | 08/04/2017 | Paid | $29.43 | |
| n/a | Mileage reimbursements | 104 | 08/04/2017 | Paid | $51.36 | |
| n/a | Mileage reimbursements | 105 | 08/04/2017 | Paid | $36.92 | |
| n/a | Mileage reimbursements | 101 | 08/04/2017 | Paid | $42.66 | |
| n/a | Mileage reimbursements | 106 | 08/04/2017 | Paid | $24.61 | |
| n/a | Mileage reimbursements | 108 | 08/04/2017 | Paid | $40.66 | |
| n/a | Mileage reimbursements | 102 | 08/04/2017 | Paid | $30.24 | |
| n/a | Mileage reimbursements | 103 | 08/04/2017 | Paid | $28.62 | |
| n/a | Mileage reimbursements | 107 | 08/04/2017 | Paid | $36.38 |