Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | NYIKES, DAVID JORDAN |
| PAYMENT REQUEST | TPP 7800 22101100210 |
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 | 102 | 10/17/2022 | Paid | $31.01 | |
| n/a | Mileage reimbursements | 103 | 10/17/2022 | Paid | $62.01 | |
| n/a | Mileage reimbursements | 105 | 10/17/2022 | Paid | $108.23 | |
| n/a | Mileage reimbursements | 101 | 10/17/2022 | Paid | $70.56 | |
| n/a | Mileage reimbursements | 106 | 10/17/2022 | Paid | $29.25 | |
| n/a | Mileage reimbursements | 104 | 10/17/2022 | Paid | $82.49 | |
| n/a | Mileage reimbursements | 107 | 10/17/2022 | Paid | $47.97 | |
| n/a | Mileage reimbursements | 108 | 10/17/2022 | Paid | $124.38 |