Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | HOLLAND, STEPHYN P. |
| PAYMENT REQUEST | TPP 6000 11062004246 |
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 | 105 | 06/30/2011 | Paid | $2.00 | |
| n/a | Mileage reimbursements | 108 | 06/30/2011 | Paid | $8.50 | |
| n/a | Mileage reimbursements | 107 | 06/30/2011 | Paid | $44.00 | |
| n/a | Mileage reimbursements | 101 | 06/30/2011 | Paid | $3.50 | |
| n/a | Mileage reimbursements | 104 | 06/30/2011 | Paid | $103.00 | |
| n/a | Mileage reimbursements | 106 | 06/30/2011 | Paid | $4.00 | |
| n/a | Mileage reimbursements | 103 | 06/30/2011 | Paid | $107.50 | |
| n/a | Mileage reimbursements | 109 | 06/30/2011 | Paid | $4.00 | |
| n/a | Mileage reimbursements | 102 | 06/30/2011 | Paid | $132.00 |