Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | KESSLER, COITT |
| PAYMENT REQUEST | TPP 8300 15101900678 |
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 | 10/27/2015 | Paid | $203.03 | |
| n/a | Mileage reimbursements | 106 | 10/27/2015 | Paid | $339.42 | |
| n/a | Mileage reimbursements | 108 | 10/27/2015 | Paid | $476.56 | |
| n/a | Mileage reimbursements | 105 | 10/27/2015 | Paid | $299.57 | |
| n/a | Mileage reimbursements | 104 | 10/27/2015 | Paid | $226.49 | |
| n/a | Mileage reimbursements | 107 | 10/27/2015 | Paid | $317.40 | |
| n/a | Mileage reimbursements | 102 | 10/27/2015 | Paid | $110.69 | |
| n/a | Mileage reimbursements | 101 | 10/27/2015 | Paid | $145.65 |