Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | JOHNSON, ASHBY |
| PAYMENT REQUEST | TPP 6800 16072205385 |
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 | 107 | 08/05/2016 | Paid | $238.14 | |
| n/a | Mileage reimbursements | 109 | 08/05/2016 | Paid | $84.24 | |
| n/a | Mileage reimbursements | 104 | 08/05/2016 | Paid | $92.88 | |
| n/a | Mileage reimbursements | 108 | 08/05/2016 | Paid | $63.72 | |
| n/a | Mileage reimbursements | 101 | 08/05/2016 | Paid | $215.05 | |
| n/a | Mileage reimbursements | 102 | 08/05/2016 | Paid | $114.43 | |
| n/a | Mileage reimbursements | 105 | 08/05/2016 | Paid | $261.36 | |
| n/a | Mileage reimbursements | 106 | 08/05/2016 | Paid | $222.48 | |
| n/a | Mileage reimbursements | 103 | 08/05/2016 | Paid | $263.35 |