Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | SERENIL, ANDREA S. |
| PAYMENT REQUEST | TPP 8600 17100700401 |
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 | 103 | 10/18/2017 | Paid | $35.85 | |
| n/a | Mileage reimbursements | 106 | 10/18/2017 | Paid | $26.75 | |
| n/a | Mileage reimbursements | 104 | 10/18/2017 | Paid | $10.70 | |
| n/a | Mileage reimbursements | 105 | 10/18/2017 | Paid | $94.17 | |
| n/a | Mileage reimbursements | 101 | 10/18/2017 | Paid | $74.90 | |
| n/a | Mileage reimbursements | 107 | 10/18/2017 | Paid | $29.96 |