Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | CHENEY, CARLYN |
| PAYMENT REQUEST | TPP 8300 13080605209 |
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 | 08/09/2013 | Paid | $35.52 | |
| n/a | Mileage reimbursements | 1010 | 08/09/2013 | Paid | $28.86 | |
| n/a | Mileage reimbursements | 109 | 08/09/2013 | Paid | $53.28 | |
| n/a | Mileage reimbursements | 107 | 08/09/2013 | Paid | $57.17 | |
| n/a | Mileage reimbursements | 101 | 08/09/2013 | Paid | $32.75 | |
| n/a | Mileage reimbursements | 103 | 08/09/2013 | Paid | $31.64 | |
| n/a | Mileage reimbursements | 104 | 08/09/2013 | Paid | $74.93 | |
| n/a | Mileage reimbursements | 106 | 08/09/2013 | Paid | $36.63 | |
| n/a | Mileage reimbursements | 108 | 08/09/2013 | Paid | $52.73 | |
| n/a | Mileage reimbursements | 105 | 08/09/2013 | Paid | $26.64 |