Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | JONES, NATHANIEL |
| PAYMENT REQUEST | TPP 8300 17041303347 |
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 | 103 | 04/18/2017 | Paid | $47.52 | |
| n/a | Mileage reimbursements | 106 | 04/18/2017 | Paid | $13.91 | |
| n/a | Mileage reimbursements | 102 | 04/18/2017 | Paid | $26.46 | |
| n/a | Mileage reimbursements | 104 | 04/18/2017 | Paid | $69.12 | |
| n/a | Mileage reimbursements | 101 | 04/18/2017 | Paid | $23.22 | |
| n/a | Mileage reimbursements | 105 | 04/18/2017 | Paid | $31.03 |