Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | SORENSEN, JINA MARIE |
| PAYMENT REQUEST | TPP 9100 16100400189 |
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 | 101 | 10/10/2016 | Paid | $21.60 | |
| n/a | Mileage reimbursements | 103 | 10/10/2016 | Paid | $69.66 | |
| n/a | Mileage reimbursements | 102 | 10/10/2016 | Paid | $22.68 | |
| n/a | Mileage reimbursements | 105 | 10/10/2016 | Paid | $22.14 | |
| n/a | Mileage reimbursements | 106 | 10/10/2016 | Paid | $40.50 | |
| n/a | Mileage reimbursements | 104 | 10/10/2016 | Paid | $52.92 |