Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | JONES, NATHANIEL |
| PAYMENT REQUEST | TPP 8300 16091906447 |
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 | 09/26/2016 | Paid | $10.80 | |
| n/a | Mileage reimbursements | 105 | 09/26/2016 | Paid | $25.92 | |
| n/a | Mileage reimbursements | 109 | 09/26/2016 | Paid | $18.36 | |
| n/a | Mileage reimbursements | 107 | 09/26/2016 | Paid | $24.84 | |
| n/a | Mileage reimbursements | 102 | 09/26/2016 | Paid | $45.43 | |
| n/a | Mileage reimbursements | 101 | 09/26/2016 | Paid | $75.33 | |
| n/a | Mileage reimbursements | 104 | 09/26/2016 | Paid | $14.04 | |
| n/a | Mileage reimbursements | 103 | 09/26/2016 | Paid | $29.90 | |
| n/a | Mileage reimbursements | 106 | 09/26/2016 | Paid | $10.80 |