Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | JOHNSON, KEVIN |
| PAYMENT REQUEST | TPP 8600 16051004101 |
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 | 108 | 05/31/2016 | Paid | $15.12 | |
| n/a | Mileage reimbursements | 1010 | 05/31/2016 | Paid | $11.34 | |
| n/a | Mileage reimbursements | 1014 | 05/31/2016 | Paid | $30.78 | |
| n/a | Mileage reimbursements | 109 | 05/31/2016 | Paid | $18.90 | |
| n/a | Mileage reimbursements | 104 | 05/31/2016 | Paid | $10.80 | |
| n/a | Mileage reimbursements | 107 | 05/31/2016 | Paid | $8.10 | |
| n/a | Mileage reimbursements | 103 | 05/31/2016 | Paid | $10.80 | |
| n/a | Mileage reimbursements | 1012 | 05/31/2016 | Paid | $19.44 | |
| n/a | Mileage reimbursements | 105 | 05/31/2016 | Paid | $15.66 | |
| n/a | Mileage reimbursements | 106 | 05/31/2016 | Paid | $23.22 | |
| n/a | Mileage reimbursements | 102 | 05/31/2016 | Paid | $2.70 | |
| n/a | Mileage reimbursements | 1011 | 05/31/2016 | Paid | $2.70 | |
| n/a | Mileage reimbursements | 1013 | 05/31/2016 | Paid | $27.00 |