Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | OWEN, MEGAN |
| PAYMENT REQUEST | TPP 9100 23051202489 |
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 | 103 | 05/22/2023 | Paid | $213.75 | |
| n/a | Mileage reimbursements | 104 | 05/22/2023 | Paid | $293.44 | |
| n/a | Mileage reimbursements | 102 | 05/22/2023 | Paid | $193.13 | |
| n/a | Mileage reimbursements | 105 | 05/22/2023 | Paid | $103.49 | |
| n/a | Mileage reimbursements | 101 | 05/22/2023 | Paid | $130.00 |