Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | KRAMER, CHAD |
| PAYMENT REQUEST | TPP 2200 20092804065 |
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 | 102 | 04/19/2021 | Paid | $34.79 | |
| n/a | Mileage reimbursements | 103 | 04/19/2021 | Paid | $20.12 | |
| n/a | Mileage reimbursements | 105 | 04/19/2021 | Paid | $72.16 | |
| n/a | Mileage reimbursements | 104 | 04/19/2021 | Paid | $20.13 | |
| n/a | Mileage reimbursements | 101 | 04/19/2021 | Paid | $34.79 | |
| n/a | Mileage reimbursements | 106 | 04/19/2021 | Paid | $72.17 |