Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | HAYES, WENDY |
| PAYMENT REQUEST | TPP 5600 14092506896 |
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 | 104 | 10/01/2014 | Paid | $90.16 | |
| n/a | Mileage reimbursements | 108 | 10/01/2014 | Paid | $47.04 | |
| n/a | Mileage reimbursements | 105 | 10/01/2014 | Paid | $84.56 | |
| n/a | Mileage reimbursements | 107 | 10/01/2014 | Paid | $92.40 | |
| n/a | Mileage reimbursements | 101 | 10/01/2014 | Paid | $60.48 | |
| n/a | Mileage reimbursements | 102 | 10/01/2014 | Paid | $84.00 | |
| n/a | Mileage reimbursements | 106 | 10/01/2014 | Paid | $71.12 | |
| n/a | Mileage reimbursements | 103 | 10/01/2014 | Paid | $62.16 |