Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | DUANE, RICHARD |
| PAYMENT REQUEST | TPP 6000 14100600243 |
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 | 10/10/2014 | Paid | $34.47 | |
| n/a | Mileage reimbursements | 104 | 10/10/2014 | Paid | $47.60 | |
| n/a | Mileage reimbursements | 102 | 10/10/2014 | Paid | $52.08 | |
| n/a | Mileage reimbursements | 103 | 10/10/2014 | Paid | $58.24 | |
| n/a | Mileage reimbursements | 107 | 10/10/2014 | Paid | $75.04 | |
| n/a | Mileage reimbursements | 106 | 10/10/2014 | Paid | $22.40 | |
| n/a | Mileage reimbursements | 105 | 10/10/2014 | Paid | $73.36 | |
| n/a | Mileage reimbursements | 108 | 10/10/2014 | Paid | $42.56 |