Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | ORLASKA, DANIEL |
| PAYMENT REQUEST | TPP 8300 16101200533 |
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 | 10/26/2016 | Paid | $44.28 | |
| n/a | Mileage reimbursements | 101 | 10/26/2016 | Paid | $12.08 | |
| n/a | Mileage reimbursements | 103 | 10/26/2016 | Paid | $23.00 | |
| n/a | Mileage reimbursements | 104 | 10/26/2016 | Paid | $4.32 | |
| n/a | Mileage reimbursements | 105 | 10/26/2016 | Paid | $10.26 | |
| n/a | Mileage reimbursements | 106 | 10/26/2016 | Paid | $2.70 |