Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | MARTIN, ESTHER CHUNG |
| PAYMENT REQUEST | TPP 8600 16100500270 |
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 | 1010 | 10/10/2016 | Paid | $27.00 | |
| n/a | Mileage reimbursements | 109 | 10/10/2016 | Paid | $23.44 | |
| n/a | Mileage reimbursements | 103 | 10/10/2016 | Paid | $7.02 | |
| n/a | Mileage reimbursements | 104 | 10/10/2016 | Paid | $80.35 | |
| n/a | Mileage reimbursements | 108 | 10/10/2016 | Paid | $25.06 | |
| n/a | Mileage reimbursements | 102 | 10/10/2016 | Paid | $33.80 | |
| n/a | Mileage reimbursements | 105 | 10/10/2016 | Paid | $54.65 | |
| n/a | Mileage reimbursements | 106 | 10/10/2016 | Paid | $22.90 | |
| n/a | Mileage reimbursements | 107 | 10/10/2016 | Paid | $26.46 |