Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | DAVIS, BRIAN |
| PAYMENT REQUEST | TPP 8300 11121201533 |
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 | 02/29/2012 | Paid | $6.66 | |
| n/a | Mileage reimbursements | 104 | 02/29/2012 | Paid | $11.50 | |
| n/a | Mileage reimbursements | 103 | 02/29/2012 | Paid | $6.00 | |
| n/a | Mileage reimbursements | 102 | 02/29/2012 | Paid | $12.00 | |
| n/a | Mileage reimbursements | 101 | 02/29/2012 | Paid | $19.00 | |
| n/a | Mileage reimbursements | 105 | 02/29/2012 | Paid | $22.50 |