Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | JOHNSON, KEVIN |
| PAYMENT REQUEST | TPP 8600 16022402867 |
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 | 1013 | 03/15/2016 | Paid | $8.10 | |
| n/a | Mileage reimbursements | 1014 | 03/15/2016 | Paid | $15.12 | |
| n/a | Mileage reimbursements | 103 | 03/15/2016 | Paid | $3.45 | |
| n/a | Mileage reimbursements | 108 | 03/15/2016 | Paid | $6.90 | |
| n/a | Mileage reimbursements | 102 | 03/15/2016 | Paid | $14.38 | |
| n/a | Mileage reimbursements | 1011 | 03/15/2016 | Paid | $10.80 | |
| n/a | Mileage reimbursements | 109 | 03/15/2016 | Paid | $3.78 | |
| n/a | Mileage reimbursements | 1015 | 03/15/2016 | Paid | $1.62 | |
| n/a | Mileage reimbursements | 107 | 03/15/2016 | Paid | $20.13 | |
| n/a | Mileage reimbursements | 106 | 03/15/2016 | Paid | $6.90 | |
| n/a | Mileage reimbursements | 105 | 03/15/2016 | Paid | $25.30 | |
| n/a | Mileage reimbursements | 1012 | 03/15/2016 | Paid | $9.18 | |
| n/a | Mileage reimbursements | 104 | 03/15/2016 | Paid | $28.18 | |
| n/a | Mileage reimbursements | 1010 | 03/15/2016 | Paid | $21.60 |