Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | PHINISEE, TATINIA |
| PAYMENT REQUEST | TPP 6000 21100700072 |
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 | 105 | 10/12/2021 | Paid | $29.12 | |
| n/a | Mileage reimbursements | 108 | 10/12/2021 | Paid | $20.72 | |
| n/a | Mileage reimbursements | 104 | 10/12/2021 | Paid | $31.92 | |
| n/a | Mileage reimbursements | 107 | 10/12/2021 | Paid | $7.84 | |
| n/a | Mileage reimbursements | 106 | 10/12/2021 | Paid | $32.48 | |
| n/a | Mileage reimbursements | 109 | 10/12/2021 | Paid | $68.32 | |
| n/a | Mileage reimbursements | 102 | 10/12/2021 | Paid | $47.60 | |
| n/a | Mileage reimbursements | 101 | 10/12/2021 | Paid | $40.88 | |
| n/a | Mileage reimbursements | 103 | 10/12/2021 | Paid | $54.88 |