Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | NYIKES, DAVID JORDAN |
| PAYMENT REQUEST | TPP 7800 23092204441 |
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 | 09/28/2023 | Paid | $179.47 | |
| n/a | Mileage reimbursements | 102 | 09/28/2023 | Paid | $99.56 | |
| n/a | Mileage reimbursements | 101 | 09/28/2023 | Paid | $106.77 | |
| n/a | Mileage reimbursements | 103 | 09/28/2023 | Paid | $136.90 | |
| n/a | Mileage reimbursements | 105 | 09/28/2023 | Paid | $128.38 | |
| n/a | Mileage reimbursements | 104 | 09/28/2023 | Paid | $145.41 |