Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | NYIKES, DAVID JORDAN |
| PAYMENT REQUEST | TPP 7800 21090201414 |
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 | 09/14/2021 | Paid | $19.04 | |
| n/a | Mileage reimbursements | 105 | 09/14/2021 | Paid | $46.48 | |
| n/a | Mileage reimbursements | 108 | 09/14/2021 | Paid | $28.56 | |
| n/a | Mileage reimbursements | 106 | 09/14/2021 | Paid | $28.00 | |
| n/a | Mileage reimbursements | 102 | 09/14/2021 | Paid | $108.10 | |
| n/a | Mileage reimbursements | 103 | 09/14/2021 | Paid | $51.52 | |
| n/a | Mileage reimbursements | 101 | 09/14/2021 | Paid | $29.33 | |
| n/a | Mileage reimbursements | 104 | 09/14/2021 | Paid | $14.00 |