Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | WALL, ABRAHAM |
| PAYMENT REQUEST | TPP 9100 21100700094 |
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 | 101 | 10/12/2021 | Paid | $23.58 | |
| n/a | Mileage reimbursements | 106 | 10/12/2021 | Paid | $16.80 | |
| n/a | Mileage reimbursements | 105 | 10/12/2021 | Paid | $20.72 | |
| n/a | Mileage reimbursements | 102 | 10/12/2021 | Paid | $10.93 | |
| n/a | Mileage reimbursements | 104 | 10/12/2021 | Paid | $17.36 |