Data Drill Down for All Months & All Years
PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
PAYEE | MILLS, KEVIN |
PAYMENT REQUEST | TPP 2200 14091606703 |
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 | 09/23/2014 | Paid | $26.88 | |
n/a | Mileage reimbursements | 106 | 09/23/2014 | Paid | $14.28 | |
n/a | Mileage reimbursements | 102 | 09/23/2014 | Paid | $25.76 | |
n/a | Mileage reimbursements | 108 | 09/23/2014 | Paid | $23.80 | |
n/a | Mileage reimbursements | 105 | 09/23/2014 | Paid | $14.28 | |
n/a | Mileage reimbursements | 103 | 09/23/2014 | Paid | $26.88 | |
n/a | Mileage reimbursements | 101 | 09/23/2014 | Paid | $25.76 | |
n/a | Mileage reimbursements | 107 | 09/23/2014 | Paid | $23.80 |