Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | PERRY, DEMETRIUS |
| PAYMENT REQUEST | TPP 8600 18100300156 |
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 | 10/09/2018 | Paid | $13.30 | |
| n/a | Mileage reimbursements | 104 | 10/09/2018 | Paid | $55.92 | |
| n/a | Mileage reimbursements | 106 | 10/09/2018 | Paid | $57.44 | |
| n/a | Mileage reimbursements | 105 | 10/09/2018 | Paid | $64.15 | |
| n/a | Mileage reimbursements | 108 | 10/09/2018 | Paid | $179.36 | |
| n/a | Mileage reimbursements | 109 | 10/09/2018 | Paid | $119.57 | |
| n/a | Mileage reimbursements | 103 | 10/09/2018 | Paid | $81.26 | |
| n/a | Mileage reimbursements | 107 | 10/09/2018 | Paid | $82.19 |