Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | HENRY, NIA |
| PAYMENT REQUEST | TPP 8300 18061504426 |
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 | 105 | 06/26/2018 | Paid | $108.84 | |
| n/a | Mileage reimbursements | 101 | 06/26/2018 | Paid | $321.27 | |
| n/a | Mileage reimbursements | 107 | 06/26/2018 | Paid | $54.61 | |
| n/a | Mileage reimbursements | 102 | 06/26/2018 | Paid | $116.63 | |
| n/a | Mileage reimbursements | 106 | 06/26/2018 | Paid | $82.08 | |
| n/a | Mileage reimbursements | 104 | 06/26/2018 | Paid | $196.15 | |
| n/a | Mileage reimbursements | 108 | 06/26/2018 | Paid | $131.67 | |
| n/a | Mileage reimbursements | 103 | 06/26/2018 | Paid | $54.78 |