Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | PICHETTE, JANET |
| PAYMENT REQUEST | TPP 9100 17080405514 |
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 | 08/15/2017 | Paid | $32.64 | |
| n/a | Mileage reimbursements | 109 | 08/15/2017 | Paid | $21.94 | |
| n/a | Mileage reimbursements | 102 | 08/15/2017 | Paid | $29.70 | |
| n/a | Mileage reimbursements | 101 | 08/15/2017 | Paid | $81.54 | |
| n/a | Mileage reimbursements | 107 | 08/15/2017 | Paid | $40.13 | |
| n/a | Mileage reimbursements | 108 | 08/15/2017 | Paid | $119.31 | |
| n/a | Mileage reimbursements | 106 | 08/15/2017 | Paid | $20.87 | |
| n/a | Mileage reimbursements | 103 | 08/15/2017 | Paid | $51.84 | |
| n/a | Mileage reimbursements | 104 | 08/15/2017 | Paid | $111.28 |