Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | DAVIDSON, DEANNA R. |
| PAYMENT REQUEST | TPP 5800 15100600312 |
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 | 108 | 10/12/2015 | Paid | $69.00 | |
| n/a | Mileage reimbursements | 103 | 10/12/2015 | Paid | $66.13 | |
| n/a | Mileage reimbursements | 101 | 10/12/2015 | Paid | $20.70 | |
| n/a | Mileage reimbursements | 102 | 10/12/2015 | Paid | $73.60 | |
| n/a | Mileage reimbursements | 106 | 10/12/2015 | Paid | $11.50 | |
| n/a | Mileage reimbursements | 105 | 10/12/2015 | Paid | $62.10 | |
| n/a | Mileage reimbursements | 107 | 10/12/2015 | Paid | $34.50 | |
| n/a | Mileage reimbursements | 104 | 10/12/2015 | Paid | $64.40 |