Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | DUANE, RICHARD |
| PAYMENT REQUEST | TPP 6000 11061304133 |
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 | 06/21/2011 | Paid | $106.50 | |
| n/a | Mileage reimbursements | 102 | 06/21/2011 | Paid | $81.00 | |
| n/a | Mileage reimbursements | 101 | 06/21/2011 | Paid | $78.00 | |
| n/a | Mileage reimbursements | 104 | 06/21/2011 | Paid | $114.50 | |
| n/a | Mileage reimbursements | 103 | 06/21/2011 | Paid | $66.00 | |
| n/a | Mileage reimbursements | 106 | 06/21/2011 | Paid | $86.50 | |
| n/a | Mileage reimbursements | 105 | 06/21/2011 | Paid | $149.00 | |
| n/a | Mileage reimbursements | 107 | 06/21/2011 | Paid | $118.00 |