Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | HAWS, BRIAN |
| PAYMENT REQUEST | TPP 2200 10101500597 |
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 | 1012 | 10/21/2010 | Paid | $21.92 | |
| n/a | Mileage reimbursements | 1010 | 10/21/2010 | Paid | $14.50 | |
| n/a | Mileage reimbursements | 1011 | 10/21/2010 | Paid | $21.93 | |
| n/a | Mileage reimbursements | 109 | 10/21/2010 | Paid | $14.50 |