Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | MCLAREN, MICHELLE |
| PAYMENT REQUEST | TPP 6000 16122201595 |
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 | 106 | 01/17/2017 | Paid | $10.26 | |
| n/a | Mileage reimbursements | 1013 | 01/17/2017 | Paid | $11.88 | |
| n/a | Mileage reimbursements | 104 | 01/17/2017 | Paid | $23.22 | |
| n/a | Mileage reimbursements | 102 | 01/17/2017 | Paid | $29.16 | |
| n/a | Mileage reimbursements | 107 | 01/17/2017 | Paid | $4.32 | |
| n/a | Mileage reimbursements | 1014 | 01/17/2017 | Paid | $5.94 | |
| n/a | Mileage reimbursements | 109 | 01/17/2017 | Paid | $14.58 | |
| n/a | Mileage reimbursements | 1011 | 01/17/2017 | Paid | $5.94 | |
| n/a | Mileage reimbursements | 103 | 01/17/2017 | Paid | $14.58 | |
| n/a | Mileage reimbursements | 1010 | 01/17/2017 | Paid | $11.88 | |
| n/a | Mileage reimbursements | 1012 | 01/17/2017 | Paid | $17.82 | |
| n/a | Mileage reimbursements | 101 | 01/17/2017 | Paid | $17.28 | |
| n/a | Mileage reimbursements | 105 | 01/17/2017 | Paid | $20.52 | |
| n/a | Mileage reimbursements | 108 | 01/17/2017 | Paid | $5.94 |