Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | NELSON, STEVE |
| PAYMENT REQUEST | TPP 6000 17071105019 |
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 | 07/27/2017 | Paid | $5.35 | |
| n/a | Mileage reimbursements | 104 | 07/27/2017 | Paid | $67.95 | |
| n/a | Mileage reimbursements | 107 | 07/27/2017 | Paid | $26.75 | |
| n/a | Mileage reimbursements | 101 | 07/27/2017 | Paid | $37.26 | |
| n/a | Mileage reimbursements | 103 | 07/27/2017 | Paid | $30.24 | |
| n/a | Mileage reimbursements | 109 | 07/27/2017 | Paid | $35.31 | |
| n/a | Mileage reimbursements | 106 | 07/27/2017 | Paid | $36.38 | |
| n/a | Mileage reimbursements | 102 | 07/27/2017 | Paid | $43.20 | |
| n/a | Mileage reimbursements | 108 | 07/27/2017 | Paid | $18.73 |