Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | OCHIAGHA, AMECHI |
| PAYMENT REQUEST | TPP 8300 22091203108 |
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 | 104 | 09/22/2022 | Paid | $8.78 | |
| n/a | Mileage reimbursements | 1011 | 09/22/2022 | Paid | $35.63 | |
| n/a | Mileage reimbursements | 107 | 09/22/2022 | Paid | $44.46 | |
| n/a | Mileage reimbursements | 108 | 09/22/2022 | Paid | $33.93 | |
| n/a | Mileage reimbursements | 1010 | 09/22/2022 | Paid | $5.63 | |
| n/a | Mileage reimbursements | 105 | 09/22/2022 | Paid | $1.76 | |
| n/a | Mileage reimbursements | 106 | 09/22/2022 | Paid | $50.90 | |
| n/a | Mileage reimbursements | 101 | 09/22/2022 | Paid | $3.92 | |
| n/a | Mileage reimbursements | 109 | 09/22/2022 | Paid | $29.84 | |
| n/a | Mileage reimbursements | 103 | 09/22/2022 | Paid | $18.48 | |
| n/a | Mileage reimbursements | 102 | 09/22/2022 | Paid | $5.04 |