Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | HAYES, WENDY |
| PAYMENT REQUEST | TPP 5600 15120801517 |
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 | 12/15/2015 | Paid | $79.35 | |
| n/a | Mileage reimbursements | 107 | 12/15/2015 | Paid | $57.50 | |
| n/a | Mileage reimbursements | 109 | 12/15/2015 | Paid | $41.40 | |
| n/a | Mileage reimbursements | 105 | 12/15/2015 | Paid | $92.00 | |
| n/a | Mileage reimbursements | 108 | 12/15/2015 | Paid | $98.33 | |
| n/a | Mileage reimbursements | 103 | 12/15/2015 | Paid | $69.58 | |
| n/a | Mileage reimbursements | 106 | 12/15/2015 | Paid | $39.10 | |
| n/a | Mileage reimbursements | 102 | 12/15/2015 | Paid | $173.65 |