Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | LEVITCH-POTVIN, ADRIANNE |
| PAYMENT REQUEST | TPP 9100 18100300207 |
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 | 10/12/2018 | Paid | $26.16 | |
| n/a | Mileage reimbursements | 101 | 10/12/2018 | Paid | $15.26 | |
| n/a | Mileage reimbursements | 105 | 10/12/2018 | Paid | $17.44 | |
| n/a | Mileage reimbursements | 107 | 10/12/2018 | Paid | $18.53 | |
| n/a | Mileage reimbursements | 102 | 10/12/2018 | Paid | $10.90 | |
| n/a | Mileage reimbursements | 104 | 10/12/2018 | Paid | $14.17 | |
| n/a | Mileage reimbursements | 106 | 10/12/2018 | Paid | $30.52 |