Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | SPEIRS, JOHN M |
| PAYMENT REQUEST | TPP 7300 16100300042 |
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 | 104 | 10/05/2016 | Paid | $35.15 | |
| n/a | Mileage reimbursements | 105 | 10/05/2016 | Paid | $28.51 | |
| n/a | Mileage reimbursements | 107 | 10/05/2016 | Paid | $69.50 | |
| n/a | Mileage reimbursements | 108 | 10/05/2016 | Paid | $39.31 | |
| n/a | Mileage reimbursements | 102 | 10/05/2016 | Paid | $70.90 | |
| n/a | Mileage reimbursements | 101 | 10/05/2016 | Paid | $50.11 | |
| n/a | Mileage reimbursements | 109 | 10/05/2016 | Paid | $38.88 | |
| n/a | Mileage reimbursements | 103 | 10/05/2016 | Paid | $36.50 | |
| n/a | Mileage reimbursements | 106 | 10/05/2016 | Paid | $28.62 |