Data Drill Down for All Months & All Years
PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
PAYEE | MASSEY, TINA |
PAYMENT REQUEST | TPP 9100 14072205756 |
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 | 07/30/2014 | Paid | $71.12 | |
n/a | Mileage reimbursements | 101 | 07/30/2014 | Paid | $123.20 | |
n/a | Mileage reimbursements | 103 | 07/30/2014 | Paid | $108.64 |