Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | LAYTON, DANIEL |
| PAYMENT REQUEST | TPP 2200 16060804564 |
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 | 105 | 08/05/2016 | Paid | $19.27 | |
| n/a | Mileage reimbursements | 103 | 08/05/2016 | Paid | $46.29 | |
| n/a | Mileage reimbursements | 109 | 08/05/2016 | Paid | $15.53 | |
| n/a | Mileage reimbursements | 1010 | 08/05/2016 | Paid | $15.52 | |
| n/a | Mileage reimbursements | 106 | 08/05/2016 | Paid | $19.26 | |
| n/a | Mileage reimbursements | 104 | 08/05/2016 | Paid | $46.29 | |
| n/a | Mileage reimbursements | 107 | 08/05/2016 | Paid | $19.84 | |
| n/a | Mileage reimbursements | 108 | 08/05/2016 | Paid | $19.84 |