Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | REZA, MICHAEL |
| PAYMENT REQUEST | TPP 8300 23100200024 |
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 | 1012 | 10/12/2023 | Paid | $51.75 | |
| n/a | Mileage reimbursements | 1011 | 10/12/2023 | Paid | $43.89 | |
| n/a | Mileage reimbursements | 103 | 10/12/2023 | Paid | $20.63 | |
| n/a | Mileage reimbursements | 107 | 10/12/2023 | Paid | $82.53 | |
| n/a | Mileage reimbursements | 108 | 10/12/2023 | Paid | $103.49 | |
| n/a | Mileage reimbursements | 106 | 10/12/2023 | Paid | $72.05 | |
| n/a | Mileage reimbursements | 1010 | 10/12/2023 | Paid | $85.81 | |
| n/a | Mileage reimbursements | 101 | 10/12/2023 | Paid | $38.13 | |
| n/a | Mileage reimbursements | 109 | 10/12/2023 | Paid | $32.75 | |
| n/a | Mileage reimbursements | 102 | 10/12/2023 | Paid | $15.63 | |
| n/a | Mileage reimbursements | 105 | 10/12/2023 | Paid | $67.47 | |
| n/a | Mileage reimbursements | 104 | 10/12/2023 | Paid | $121.18 |