Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | BEDFORD-GUIDRY, MELISSA R |
| PAYMENT REQUEST | TPP 7400 08092908037 |
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 | 10/09/2008 | Paid | $5.82 | |
| n/a | Mileage reimbursements | 104 | 10/09/2008 | Paid | $8.73 | |
| n/a | Mileage reimbursements | 106 | 10/09/2008 | Paid | $29.10 | |
| n/a | Mileage reimbursements | 103 | 10/09/2008 | Paid | $25.22 | |
| n/a | Mileage reimbursements | 102 | 10/09/2008 | Paid | $62.08 | |
| n/a | Mileage reimbursements | 105 | 10/09/2008 | Paid | $25.71 |