Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | KELLEY, IRIS |
| PAYMENT REQUEST | TPP 8300 19100800479 |
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 | 10/15/2019 | Paid | $12.76 | |
| n/a | Mileage reimbursements | 1010 | 10/15/2019 | Paid | $5.22 | |
| n/a | Mileage reimbursements | 104 | 10/15/2019 | Paid | $8.12 | |
| n/a | Mileage reimbursements | 109 | 10/15/2019 | Paid | $8.12 | |
| n/a | Mileage reimbursements | 102 | 10/15/2019 | Paid | $10.36 | |
| n/a | Mileage reimbursements | 101 | 10/15/2019 | Paid | $32.16 | |
| n/a | Mileage reimbursements | 103 | 10/15/2019 | Paid | $14.99 | |
| n/a | Mileage reimbursements | 107 | 10/15/2019 | Paid | $6.09 | |
| n/a | Mileage reimbursements | 105 | 10/15/2019 | Paid | $17.98 | |
| n/a | Mileage reimbursements | 106 | 10/15/2019 | Paid | $34.22 |