Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | HILBURN-HERNDON, MEAGAN |
| PAYMENT REQUEST | TPP 1500 16120701264 |
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 | 103 | 12/19/2016 | Paid | $83.16 | |
| n/a | Mileage reimbursements | 106 | 12/19/2016 | Paid | $65.88 | |
| n/a | Mileage reimbursements | 102 | 12/19/2016 | Paid | $29.70 | |
| n/a | Mileage reimbursements | 107 | 12/19/2016 | Paid | $71.28 | |
| n/a | Mileage reimbursements | 104 | 12/19/2016 | Paid | $72.36 | |
| n/a | Mileage reimbursements | 105 | 12/19/2016 | Paid | $44.28 | |
| n/a | Mileage reimbursements | 101 | 12/19/2016 | Paid | $55.08 | |
| n/a | Mileage reimbursements | 108 | 12/19/2016 | Paid | $27.00 |