Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | JISTEL, CHRIS |
| PAYMENT REQUEST | TPP 7400 17101800568 |
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 | 104 | 10/25/2017 | Paid | $82.39 | |
| n/a | Mileage reimbursements | 103 | 10/25/2017 | Paid | $67.41 | |
| n/a | Mileage reimbursements | 101 | 10/25/2017 | Paid | $22.47 | |
| n/a | Mileage reimbursements | 105 | 10/25/2017 | Paid | $29.96 | |
| n/a | Mileage reimbursements | 102 | 10/25/2017 | Paid | $29.96 |