Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | EISERLOH, LAURIE |
| PAYMENT REQUEST | TPP 5700 09100200078 |
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 | 103 | 10/19/2009 | Paid | $15.40 | |
| n/a | Mileage reimbursements | 104 | 10/19/2009 | Paid | $28.05 | |
| n/a | Mileage reimbursements | 101 | 10/19/2009 | Paid | $35.10 | |
| n/a | Mileage reimbursements | 105 | 10/19/2009 | Paid | $38.50 | |
| n/a | Mileage reimbursements | 1011 | 10/19/2009 | Paid | $99.00 | |
| n/a | Mileage reimbursements | 107 | 10/19/2009 | Paid | $12.65 | |
| n/a | Mileage reimbursements | 1010 | 10/19/2009 | Paid | $48.40 | |
| n/a | Mileage reimbursements | 106 | 10/19/2009 | Paid | $63.25 | |
| n/a | Mileage reimbursements | 108 | 10/19/2009 | Paid | $11.00 | |
| n/a | Mileage reimbursements | 102 | 10/19/2009 | Paid | $33.35 | |
| n/a | Mileage reimbursements | 109 | 10/19/2009 | Paid | $11.00 |