Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | DENNIS, DERRYL |
| PAYMENT REQUEST | TPP 8300 15122101801 |
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 | 01/06/2016 | Paid | $8.05 | |
| n/a | Mileage reimbursements | 102 | 01/06/2016 | Paid | $36.23 | |
| n/a | Mileage reimbursements | 107 | 01/06/2016 | Paid | $54.05 | |
| n/a | Mileage reimbursements | 104 | 01/06/2016 | Paid | $19.55 | |
| n/a | Mileage reimbursements | 103 | 01/06/2016 | Paid | $20.70 | |
| n/a | Mileage reimbursements | 108 | 01/06/2016 | Paid | $21.85 | |
| n/a | Mileage reimbursements | 105 | 01/06/2016 | Paid | $54.63 | |
| n/a | Mileage reimbursements | 106 | 01/06/2016 | Paid | $8.05 |