Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | REZA, MICHAEL |
| PAYMENT REQUEST | TPP 8300 22102000377 |
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 | 10/27/2022 | Paid | $64.35 | |
| n/a | Mileage reimbursements | 103 | 10/27/2022 | Paid | $4.68 | |
| n/a | Mileage reimbursements | 101 | 10/27/2022 | Paid | $7.28 | |
| n/a | Mileage reimbursements | 107 | 10/27/2022 | Paid | $50.00 | |
| n/a | Mileage reimbursements | 106 | 10/27/2022 | Paid | $136.89 | |
| n/a | Mileage reimbursements | 102 | 10/27/2022 | Paid | $7.61 | |
| n/a | Mileage reimbursements | 108 | 10/27/2022 | Paid | $93.13 | |
| n/a | Mileage reimbursements | 109 | 10/27/2022 | Paid | $104.38 | |
| n/a | Mileage reimbursements | 105 | 10/27/2022 | Paid | $66.11 |