Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | JANSEN, MARWIN |
| PAYMENT REQUEST | TPP 8300 17010501717 |
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 | 01/11/2017 | Paid | $6.48 | |
| n/a | Mileage reimbursements | 102 | 01/11/2017 | Paid | $9.29 | |
| n/a | Mileage reimbursements | 106 | 01/11/2017 | Paid | $21.06 | |
| n/a | Mileage reimbursements | 109 | 01/11/2017 | Paid | $12.42 | |
| n/a | Mileage reimbursements | 107 | 01/11/2017 | Paid | $1.73 | |
| n/a | Mileage reimbursements | 108 | 01/11/2017 | Paid | $5.94 | |
| n/a | Mileage reimbursements | 104 | 01/11/2017 | Paid | $9.18 | |
| n/a | Mileage reimbursements | 1011 | 01/11/2017 | Paid | $3.78 | |
| n/a | Mileage reimbursements | 103 | 01/11/2017 | Paid | $9.18 | |
| n/a | Mileage reimbursements | 105 | 01/11/2017 | Paid | $3.51 | |
| n/a | Mileage reimbursements | 101 | 01/11/2017 | Paid | $21.33 |