Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | WOOLDRIDGE, JASON |
| PAYMENT REQUEST | TPP 2200 13042903464 |
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 | 106 | 05/14/2013 | Paid | $22.48 | |
| n/a | Mileage reimbursements | 104 | 05/14/2013 | Paid | $23.87 | |
| n/a | Mileage reimbursements | 105 | 05/14/2013 | Paid | $22.48 | |
| n/a | Mileage reimbursements | 1010 | 05/14/2013 | Paid | $11.93 | |
| n/a | Mileage reimbursements | 103 | 05/14/2013 | Paid | $23.86 | |
| n/a | Mileage reimbursements | 109 | 05/14/2013 | Paid | $11.94 | |
| n/a | Mileage reimbursements | 108 | 05/14/2013 | Paid | $3.89 | |
| n/a | Mileage reimbursements | 107 | 05/14/2013 | Paid | $3.88 | |
| n/a | Mileage reimbursements | 102 | 05/14/2013 | Paid | $36.63 | |
| n/a | Mileage reimbursements | 101 | 05/14/2013 | Paid | $36.63 |