Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | SCOTTI, BARBARA |
| PAYMENT REQUEST | TPP 8300 15110400885 |
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 | 11/12/2015 | Paid | $5.18 | |
| n/a | Mileage reimbursements | 105 | 11/12/2015 | Paid | $1.73 | |
| n/a | Mileage reimbursements | 104 | 11/12/2015 | Paid | $1.73 | |
| n/a | Mileage reimbursements | 101 | 11/12/2015 | Paid | $1.68 | |
| n/a | Mileage reimbursements | 1010 | 11/12/2015 | Paid | $8.63 | |
| n/a | Mileage reimbursements | 102 | 11/12/2015 | Paid | $1.68 | |
| n/a | Mileage reimbursements | 106 | 11/12/2015 | Paid | $24.15 | |
| n/a | Mileage reimbursements | 108 | 11/12/2015 | Paid | $9.20 | |
| n/a | Mileage reimbursements | 103 | 11/12/2015 | Paid | $5.60 | |
| n/a | Mileage reimbursements | 107 | 11/12/2015 | Paid | $12.08 |