Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | SPEIRS, JOHN |
| PAYMENT REQUEST | TPP 7300 18101000530 |
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 | 1010 | 10/12/2018 | Paid | $23.71 | |
| n/a | Mileage reimbursements | 1011 | 10/12/2018 | Paid | $20.87 | |
| n/a | Mileage reimbursements | 109 | 10/12/2018 | Paid | $8.94 | |
| n/a | Mileage reimbursements | 104 | 10/12/2018 | Paid | $2.40 | |
| n/a | Mileage reimbursements | 1012 | 10/12/2018 | Paid | $23.11 | |
| n/a | Mileage reimbursements | 105 | 10/12/2018 | Paid | $5.23 | |
| n/a | Mileage reimbursements | 103 | 10/12/2018 | Paid | $5.03 | |
| n/a | Mileage reimbursements | 101 | 10/12/2018 | Paid | $25.68 | |
| n/a | Mileage reimbursements | 108 | 10/12/2018 | Paid | $18.97 | |
| n/a | Mileage reimbursements | 102 | 10/12/2018 | Paid | $5.14 | |
| n/a | Mileage reimbursements | 106 | 10/12/2018 | Paid | $5.89 | |
| n/a | Mileage reimbursements | 107 | 10/12/2018 | Paid | $6.54 |