Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | DRY, CHRISTOPHER ALLEN |
| PAYMENT REQUEST | TPP 8600 11101300544 |
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 | 10/19/2011 | Paid | $48.00 | |
| n/a | Mileage reimbursements | 1012 | 10/19/2011 | Paid | $338.00 | |
| n/a | Mileage reimbursements | 102 | 10/19/2011 | Paid | $69.00 | |
| n/a | Mileage reimbursements | 1011 | 10/19/2011 | Paid | $78.81 | |
| n/a | Mileage reimbursements | 107 | 10/19/2011 | Paid | $97.50 | |
| n/a | Mileage reimbursements | 106 | 10/19/2011 | Paid | $58.00 | |
| n/a | Mileage reimbursements | 103 | 10/19/2011 | Paid | $87.50 | |
| n/a | Mileage reimbursements | 105 | 10/19/2011 | Paid | $49.50 | |
| n/a | Mileage reimbursements | 101 | 10/19/2011 | Paid | $85.50 | |
| n/a | Mileage reimbursements | 104 | 10/19/2011 | Paid | $138.00 | |
| n/a | Mileage reimbursements | 109 | 10/19/2011 | Paid | $88.50 | |
| n/a | Mileage reimbursements | 1010 | 10/19/2011 | Paid | $83.81 |