Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | JOHNSON, ASHBY |
| PAYMENT REQUEST | TPP 6800 15100200140 |
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 | 105 | 10/12/2015 | Paid | $293.25 | |
| n/a | Mileage reimbursements | 101 | 10/12/2015 | Paid | $112.00 | |
| n/a | Mileage reimbursements | 109 | 10/12/2015 | Paid | $365.70 | |
| n/a | Mileage reimbursements | 103 | 10/12/2015 | Paid | $190.40 | |
| n/a | Mileage reimbursements | 1012 | 10/12/2015 | Paid | $79.35 | |
| n/a | Mileage reimbursements | 107 | 10/12/2015 | Paid | $219.08 | |
| n/a | Mileage reimbursements | 1010 | 10/12/2015 | Paid | $104.65 | |
| n/a | Mileage reimbursements | 108 | 10/12/2015 | Paid | $136.28 | |
| n/a | Mileage reimbursements | 1011 | 10/12/2015 | Paid | $193.20 | |
| n/a | Mileage reimbursements | 106 | 10/12/2015 | Paid | $449.08 | |
| n/a | Mileage reimbursements | 104 | 10/12/2015 | Paid | $216.20 | |
| n/a | Mileage reimbursements | 102 | 10/12/2015 | Paid | $199.92 |