Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | STINSON, ARLAND M |
| PAYMENT REQUEST | TPP 8300 16101000453 |
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 | 10/13/2016 | Paid | $43.74 | |
| n/a | Mileage reimbursements | 101 | 10/13/2016 | Paid | $85.32 | |
| n/a | Mileage reimbursements | 107 | 10/13/2016 | Paid | $63.18 | |
| n/a | Mileage reimbursements | 105 | 10/13/2016 | Paid | $19.98 | |
| n/a | Mileage reimbursements | 102 | 10/13/2016 | Paid | $150.12 | |
| n/a | Mileage reimbursements | 108 | 10/13/2016 | Paid | $74.52 | |
| n/a | Mileage reimbursements | 103 | 10/13/2016 | Paid | $29.70 | |
| n/a | Mileage reimbursements | 106 | 10/13/2016 | Paid | $52.38 |