Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | CURTIS, PRESTON |
| PAYMENT REQUEST | TPP 8300 15011402202 |
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 | 106 | 01/23/2015 | Paid | $6.72 | |
| n/a | Mileage reimbursements | 102 | 01/23/2015 | Paid | $6.16 | |
| n/a | Mileage reimbursements | 103 | 01/23/2015 | Paid | $2.80 | |
| n/a | Mileage reimbursements | 101 | 01/23/2015 | Paid | $8.40 | |
| n/a | Mileage reimbursements | 105 | 01/23/2015 | Paid | $14.00 | |
| n/a | Mileage reimbursements | 107 | 01/23/2015 | Paid | $6.72 | |
| n/a | Mileage reimbursements | 104 | 01/23/2015 | Paid | $21.84 |