Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | HARVEY, RANDY |
| PAYMENT REQUEST | TPP 6000 12082805860 |
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 | 09/12/2012 | Paid | $48.29 | |
| n/a | Mileage reimbursements | 102 | 09/12/2012 | Paid | $44.41 | |
| n/a | Mileage reimbursements | 103 | 09/12/2012 | Paid | $38.30 | |
| n/a | Mileage reimbursements | 104 | 09/12/2012 | Paid | $32.19 | |
| n/a | Mileage reimbursements | 107 | 09/12/2012 | Paid | $34.41 | |
| n/a | Mileage reimbursements | 106 | 09/12/2012 | Paid | $35.52 | |
| n/a | Mileage reimbursements | 105 | 09/12/2012 | Paid | $45.52 |