Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | HENRY, JUDITH |
| PAYMENT REQUEST | TPP 9100 12090705970 |
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 | 09/21/2012 | Paid | $88.80 | |
| n/a | Mileage reimbursements | 109 | 09/21/2012 | Paid | $51.62 | |
| n/a | Mileage reimbursements | 106 | 09/21/2012 | Paid | $133.76 | |
| n/a | Mileage reimbursements | 108 | 09/21/2012 | Paid | $63.27 | |
| n/a | Mileage reimbursements | 105 | 09/21/2012 | Paid | $64.38 | |
| n/a | Mileage reimbursements | 102 | 09/21/2012 | Paid | $76.59 | |
| n/a | Mileage reimbursements | 103 | 09/21/2012 | Paid | $64.94 | |
| n/a | Mileage reimbursements | 101 | 09/21/2012 | Paid | $4.44 |