Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | MCKNIGHT, KIM |
| PAYMENT REQUEST | TPP 8600 17072005257 |
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 | 107 | 07/31/2017 | Paid | $41.20 | |
| n/a | Mileage reimbursements | 106 | 07/31/2017 | Paid | $50.29 | |
| n/a | Mileage reimbursements | 109 | 07/31/2017 | Paid | $47.08 | |
| n/a | Mileage reimbursements | 108 | 07/31/2017 | Paid | $35.85 | |
| n/a | Mileage reimbursements | 1010 | 07/31/2017 | Paid | $50.30 | |
| n/a | Mileage reimbursements | 105 | 07/31/2017 | Paid | $27.29 |