Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | GREGSON, GARY |
| PAYMENT REQUEST | TPP 8600 14050604179 |
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 | 1010 | 05/23/2014 | Paid | $13.44 | |
| n/a | Mileage reimbursements | 101 | 05/23/2014 | Paid | $11.76 | |
| n/a | Mileage reimbursements | 109 | 05/23/2014 | Paid | $18.48 | |
| n/a | Mileage reimbursements | 107 | 05/23/2014 | Paid | $12.88 | |
| n/a | Mileage reimbursements | 108 | 05/23/2014 | Paid | $22.40 | |
| n/a | Mileage reimbursements | 1011 | 05/23/2014 | Paid | $13.44 |