Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | STEFANIW, SONJA |
| PAYMENT REQUEST | TPP 2200 18072305068 |
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 | 103 | 08/09/2018 | Paid | $1.36 | |
| n/a | Mileage reimbursements | 105 | 08/09/2018 | Paid | $3.54 | |
| n/a | Mileage reimbursements | 101 | 08/09/2018 | Paid | $0.54 | |
| n/a | Mileage reimbursements | 104 | 08/09/2018 | Paid | $1.37 | |
| n/a | Mileage reimbursements | 106 | 08/09/2018 | Paid | $3.55 | |
| n/a | Mileage reimbursements | 102 | 08/09/2018 | Paid | $0.55 |