Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | SUNDSTROM, DONNA |
| PAYMENT REQUEST | TPP 9100 15080705823 |
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 | 102 | 08/26/2015 | Paid | $85.10 | |
| n/a | Mileage reimbursements | 101 | 08/26/2015 | Paid | $47.73 | |
| n/a | Mileage reimbursements | 106 | 08/26/2015 | Paid | $165.03 | |
| n/a | Mileage reimbursements | 103 | 08/26/2015 | Paid | $42.55 | |
| n/a | Mileage reimbursements | 105 | 08/26/2015 | Paid | $56.35 | |
| n/a | Mileage reimbursements | 107 | 08/26/2015 | Paid | $118.45 | |
| n/a | Mileage reimbursements | 104 | 08/26/2015 | Paid | $39.10 |