Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | EDDINGTON, JEFFERY A |
| PAYMENT REQUEST | TPP 8600 15123001905 |
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 | 109 | 01/26/2016 | Paid | $2.30 | |
| n/a | Mileage reimbursements | 108 | 01/26/2016 | Paid | $10.35 | |
| n/a | Mileage reimbursements | 1010 | 01/26/2016 | Paid | $5.18 |