Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | SWENSON, RANDALL |
| PAYMENT REQUEST | TPP 2200 18061104300 |
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 | 06/29/2018 | Paid | $57.23 | |
| n/a | Mileage reimbursements | 103 | 06/29/2018 | Paid | $82.30 | |
| n/a | Mileage reimbursements | 106 | 06/29/2018 | Paid | $64.86 | |
| n/a | Mileage reimbursements | 107 | 06/29/2018 | Paid | $61.04 | |
| n/a | Mileage reimbursements | 105 | 06/29/2018 | Paid | $66.49 |