Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | DANIELS, SHARLENE |
| PAYMENT REQUEST | TPP 1600 14091006565 |
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 | 105 | 09/25/2014 | Paid | $25.20 | |
| n/a | Mileage reimbursements | 102 | 09/25/2014 | Paid | $17.52 | |
| n/a | Mileage reimbursements | 109 | 09/25/2014 | Paid | $50.40 | |
| n/a | Mileage reimbursements | 108 | 09/25/2014 | Paid | $36.40 | |
| n/a | Mileage reimbursements | 103 | 09/25/2014 | Paid | $32.77 | |
| n/a | Mileage reimbursements | 104 | 09/25/2014 | Paid | $20.16 | |
| n/a | Mileage reimbursements | 107 | 09/25/2014 | Paid | $51.52 | |
| n/a | Mileage reimbursements | 106 | 09/25/2014 | Paid | $22.40 | |
| n/a | Mileage reimbursements | 101 | 09/25/2014 | Paid | $44.64 |