Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | PRESLEY, CHAD |
| PAYMENT REQUEST | TPP 1500 18031302734 |
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 | 109 | 05/14/2018 | Paid | $14.98 | |
| n/a | Mileage reimbursements | 1011 | 05/14/2018 | Paid | $43.87 | |
| n/a | Mileage reimbursements | 102 | 05/14/2018 | Paid | $95.77 | |
| n/a | Mileage reimbursements | 103 | 05/14/2018 | Paid | $31.57 | |
| n/a | Mileage reimbursements | 107 | 05/14/2018 | Paid | $56.71 | |
| n/a | Mileage reimbursements | 106 | 05/14/2018 | Paid | $32.64 | |
| n/a | Mileage reimbursements | 1010 | 05/14/2018 | Paid | $34.78 | |
| n/a | Mileage reimbursements | 104 | 05/14/2018 | Paid | $43.87 | |
| n/a | Mileage reimbursements | 108 | 05/14/2018 | Paid | $7.49 | |
| n/a | Mileage reimbursements | 105 | 05/14/2018 | Paid | $30.50 | |
| n/a | Mileage reimbursements | 101 | 05/14/2018 | Paid | $21.40 |