Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | HOUSEWRIGHT, KENDALL |
| PAYMENT REQUEST | TPP 8300 22102100396 |
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 | 10/27/2022 | Paid | $6.72 | |
| n/a | Mileage reimbursements | 108 | 10/27/2022 | Paid | $10.53 | |
| n/a | Mileage reimbursements | 102 | 10/27/2022 | Paid | $10.08 | |
| n/a | Mileage reimbursements | 109 | 10/27/2022 | Paid | $13.46 | |
| n/a | Mileage reimbursements | 106 | 10/27/2022 | Paid | $19.89 | |
| n/a | Mileage reimbursements | 107 | 10/27/2022 | Paid | $9.95 | |
| n/a | Mileage reimbursements | 1010 | 10/27/2022 | Paid | $1.25 | |
| n/a | Mileage reimbursements | 105 | 10/27/2022 | Paid | $23.40 | |
| n/a | Mileage reimbursements | 101 | 10/27/2022 | Paid | $11.76 | |
| n/a | Mileage reimbursements | 1012 | 10/27/2022 | Paid | $8.75 | |
| n/a | Mileage reimbursements | 1011 | 10/27/2022 | Paid | $10.63 | |
| n/a | Mileage reimbursements | 104 | 10/27/2022 | Paid | $5.27 |