Data Drill Down for All Months & All Years
PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
PAYEE | MASSEY, TINA |
PAYMENT REQUEST | TPP 9100 12011702069 |
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 | 102 | 01/24/2012 | Paid | $73.26 | |
n/a | Mileage reimbursements | 101 | 01/24/2012 | Paid | $88.25 | |
n/a | Mileage reimbursements | 103 | 01/24/2012 | Paid | $50.51 |