Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | STARK, JANET |
| PAYMENT REQUEST | TPP 2200 17111601086 |
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 | 12/08/2017 | Paid | $120.75 | |
| n/a | Mileage reimbursements | 104 | 12/08/2017 | Paid | $158.20 | |
| n/a | Mileage reimbursements | 106 | 12/08/2017 | Paid | $148.36 | |
| n/a | Mileage reimbursements | 109 | 12/08/2017 | Paid | $180.08 | |
| n/a | Mileage reimbursements | 102 | 12/08/2017 | Paid | $141.13 | |
| n/a | Mileage reimbursements | 105 | 12/08/2017 | Paid | $157.83 | |
| n/a | Mileage reimbursements | 108 | 12/08/2017 | Paid | $136.00 | |
| n/a | Mileage reimbursements | 101 | 12/08/2017 | Paid | $120.54 | |
| n/a | Mileage reimbursements | 103 | 12/08/2017 | Paid | $134.39 |