Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | STARK, JANET |
| PAYMENT REQUEST | TPP 2200 15100600369 |
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 | 107 | 10/14/2015 | Paid | $93.15 | |
| n/a | Mileage reimbursements | 104 | 10/14/2015 | Paid | $192.05 | |
| n/a | Mileage reimbursements | 106 | 10/14/2015 | Paid | $225.40 | |
| n/a | Mileage reimbursements | 102 | 10/14/2015 | Paid | $103.50 | |
| n/a | Mileage reimbursements | 105 | 10/14/2015 | Paid | $145.48 | |
| n/a | Mileage reimbursements | 101 | 10/14/2015 | Paid | $151.23 | |
| n/a | Mileage reimbursements | 108 | 10/14/2015 | Paid | $231.15 | |
| n/a | Mileage reimbursements | 103 | 10/14/2015 | Paid | $212.18 |