Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | VILLEGAN, ANDREW CASSIDY |
| PAYMENT REQUEST | TPP 7600 17100900416 |
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 | 108 | 10/16/2017 | Paid | $45.48 | |
| n/a | Mileage reimbursements | 103 | 10/16/2017 | Paid | $5.35 | |
| n/a | Mileage reimbursements | 104 | 10/16/2017 | Paid | $10.70 | |
| n/a | Mileage reimbursements | 106 | 10/16/2017 | Paid | $48.15 | |
| n/a | Mileage reimbursements | 105 | 10/16/2017 | Paid | $37.99 | |
| n/a | Mileage reimbursements | 107 | 10/16/2017 | Paid | $18.73 | |
| n/a | Mileage reimbursements | 101 | 10/16/2017 | Paid | $37.45 | |
| n/a | Mileage reimbursements | 102 | 10/16/2017 | Paid | $5.35 | |
| n/a | Mileage reimbursements | 109 | 10/16/2017 | Paid | $44.94 |