Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | HENRY, JUDITH PURYEAR |
| PAYMENT REQUEST | TPP 9100 13060404065 |
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 | 06/07/2013 | Paid | $79.92 | |
| n/a | Mileage reimbursements | 107 | 06/07/2013 | Paid | $93.80 | |
| n/a | Mileage reimbursements | 102 | 06/07/2013 | Paid | $29.42 | |
| n/a | Mileage reimbursements | 103 | 06/07/2013 | Paid | $86.03 | |
| n/a | Mileage reimbursements | 104 | 06/07/2013 | Paid | $111.00 | |
| n/a | Mileage reimbursements | 105 | 06/07/2013 | Paid | $27.75 | |
| n/a | Mileage reimbursements | 106 | 06/07/2013 | Paid | $76.04 |