Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | PORTER, BARBARA |
| PAYMENT REQUEST | TPP 9100 21092301582 |
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 | 104 | 10/04/2021 | Paid | $52.08 | |
| n/a | Mileage reimbursements | 101 | 10/04/2021 | Paid | $31.05 | |
| n/a | Mileage reimbursements | 107 | 10/04/2021 | Paid | $51.52 | |
| n/a | Mileage reimbursements | 102 | 10/04/2021 | Paid | $23.00 | |
| n/a | Mileage reimbursements | 105 | 10/04/2021 | Paid | $44.24 | |
| n/a | Mileage reimbursements | 103 | 10/04/2021 | Paid | $52.64 | |
| n/a | Mileage reimbursements | 106 | 10/04/2021 | Paid | $44.80 |