Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | MATCEK, CLINT |
| PAYMENT REQUEST | TPP 8300 19062104807 |
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 | 07/03/2019 | Paid | $5.80 | |
| n/a | Mileage reimbursements | 105 | 07/03/2019 | Paid | $1.74 | |
| n/a | Mileage reimbursements | 104 | 07/03/2019 | Paid | $30.16 | |
| n/a | Mileage reimbursements | 106 | 07/03/2019 | Paid | $3.48 | |
| n/a | Mileage reimbursements | 101 | 07/03/2019 | Paid | $1.64 | |
| n/a | Mileage reimbursements | 102 | 07/03/2019 | Paid | $15.26 |