Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | SHARPE, JEFF |
| PAYMENT REQUEST | TPP 8300 18101100578 |
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 | 105 | 10/17/2018 | Paid | $2.18 | |
| n/a | Mileage reimbursements | 108 | 10/17/2018 | Paid | $4.36 | |
| n/a | Mileage reimbursements | 103 | 10/17/2018 | Paid | $3.75 | |
| n/a | Mileage reimbursements | 107 | 10/17/2018 | Paid | $1.64 | |
| n/a | Mileage reimbursements | 102 | 10/17/2018 | Paid | $1.07 | |
| n/a | Mileage reimbursements | 106 | 10/17/2018 | Paid | $21.26 | |
| n/a | Mileage reimbursements | 104 | 10/17/2018 | Paid | $8.72 | |
| n/a | Mileage reimbursements | 101 | 10/17/2018 | Paid | $2.14 |