Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | KENNY, NAIMA |
| PAYMENT REQUEST | TPP 9100 19100700371 |
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 | 08/13/2020 | Paid | $79.46 | |
| n/a | Mileage reimbursements | 104 | 08/13/2020 | Paid | $103.24 | |
| n/a | Mileage reimbursements | 101 | 08/13/2020 | Paid | $83.52 | |
| n/a | Mileage reimbursements | 102 | 08/13/2020 | Paid | $52.20 | |
| n/a | Mileage reimbursements | 105 | 08/13/2020 | Paid | $52.20 |