Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | MATCEK, CLINT W |
| PAYMENT REQUEST | TPP 8300 22080102646 |
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 | 08/09/2022 | Paid | $32.76 | |
| n/a | Mileage reimbursements | 101 | 08/09/2022 | Paid | $6.72 | |
| n/a | Mileage reimbursements | 104 | 08/09/2022 | Paid | $32.76 | |
| n/a | Mileage reimbursements | 103 | 08/09/2022 | Paid | $34.72 | |
| n/a | Mileage reimbursements | 106 | 08/09/2022 | Paid | $46.22 | |
| n/a | Mileage reimbursements | 107 | 08/09/2022 | Paid | $40.37 | |
| n/a | Mileage reimbursements | 108 | 08/09/2022 | Paid | $33.93 | |
| n/a | Mileage reimbursements | 102 | 08/09/2022 | Paid | $22.40 |