Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | NIXON, KAS |
| PAYMENT REQUEST | TPP 8300 22052001810 |
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 | 05/26/2022 | Paid | $16.24 | |
| n/a | Mileage reimbursements | 104 | 05/26/2022 | Paid | $43.88 | |
| n/a | Mileage reimbursements | 106 | 05/26/2022 | Paid | $23.40 | |
| n/a | Mileage reimbursements | 107 | 05/26/2022 | Paid | $50.31 | |
| n/a | Mileage reimbursements | 101 | 05/26/2022 | Paid | $31.92 | |
| n/a | Mileage reimbursements | 105 | 05/26/2022 | Paid | $15.21 | |
| n/a | Mileage reimbursements | 102 | 05/26/2022 | Paid | $35.84 |