Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | DECUIR, RAYMOND SCOTT |
| PAYMENT REQUEST | TPP 8300 14101500731 |
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 | 101 | 10/30/2014 | Paid | $3.39 | |
| n/a | Mileage reimbursements | 106 | 10/30/2014 | Paid | $6.72 | |
| n/a | Mileage reimbursements | 103 | 10/30/2014 | Paid | $3.36 | |
| n/a | Mileage reimbursements | 105 | 10/30/2014 | Paid | $1.68 | |
| n/a | Mileage reimbursements | 108 | 10/30/2014 | Paid | $3.36 | |
| n/a | Mileage reimbursements | 109 | 10/30/2014 | Paid | $14.00 | |
| n/a | Mileage reimbursements | 102 | 10/30/2014 | Paid | $3.39 | |
| n/a | Mileage reimbursements | 104 | 10/30/2014 | Paid | $26.32 | |
| n/a | Mileage reimbursements | 107 | 10/30/2014 | Paid | $8.96 | |
| n/a | Mileage reimbursements | 1010 | 10/30/2014 | Paid | $8.96 |