Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | REZA, FREDRICK |
| PAYMENT REQUEST | TPP 6000 15100100040 |
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 | 108 | 10/09/2015 | Paid | $32.78 | |
| n/a | Mileage reimbursements | 102 | 10/09/2015 | Paid | $18.48 | |
| n/a | Mileage reimbursements | 109 | 10/09/2015 | Paid | $12.08 | |
| n/a | Mileage reimbursements | 103 | 10/09/2015 | Paid | $25.20 | |
| n/a | Mileage reimbursements | 107 | 10/09/2015 | Paid | $82.80 | |
| n/a | Mileage reimbursements | 1010 | 10/09/2015 | Paid | $52.33 | |
| n/a | Mileage reimbursements | 1012 | 10/09/2015 | Paid | $50.03 | |
| n/a | Mileage reimbursements | 104 | 10/09/2015 | Paid | $47.73 | |
| n/a | Mileage reimbursements | 105 | 10/09/2015 | Paid | $56.35 | |
| n/a | Mileage reimbursements | 106 | 10/09/2015 | Paid | $79.35 | |
| n/a | Mileage reimbursements | 1011 | 10/09/2015 | Paid | $37.95 | |
| n/a | Mileage reimbursements | 101 | 10/09/2015 | Paid | $34.16 |