Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | RIDGEWAY, JOE |
| PAYMENT REQUEST | TPP 8300 20091704000 |
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 | 106 | 09/29/2020 | Paid | $7.42 | |
| n/a | Mileage reimbursements | 105 | 09/29/2020 | Paid | $15.64 | |
| n/a | Mileage reimbursements | 103 | 09/29/2020 | Paid | $18.40 | |
| n/a | Mileage reimbursements | 107 | 09/29/2020 | Paid | $20.24 | |
| n/a | Mileage reimbursements | 104 | 09/29/2020 | Paid | $16.04 | |
| n/a | Mileage reimbursements | 101 | 09/29/2020 | Paid | $13.63 | |
| n/a | Mileage reimbursements | 102 | 09/29/2020 | Paid | $2.49 |