Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | JETCHEV, MARTIN |
| PAYMENT REQUEST | TPP 7300 18101600639 |
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 | 106 | 10/18/2018 | Paid | $14.72 | |
| n/a | Mileage reimbursements | 105 | 10/18/2018 | Paid | $10.90 | |
| n/a | Mileage reimbursements | 104 | 10/18/2018 | Paid | $4.91 | |
| n/a | Mileage reimbursements | 107 | 10/18/2018 | Paid | $39.79 | |
| n/a | Mileage reimbursements | 103 | 10/18/2018 | Paid | $16.90 | |
| n/a | Mileage reimbursements | 108 | 10/18/2018 | Paid | $4.36 | |
| n/a | Mileage reimbursements | 109 | 10/18/2018 | Paid | $6.54 | |
| n/a | Mileage reimbursements | 102 | 10/18/2018 | Paid | $32.16 |