Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | JENSEN, ELLEN |
| PAYMENT REQUEST | TPP 1500 13030702566 |
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 | 107 | 03/28/2013 | Paid | $87.14 | |
| n/a | Mileage reimbursements | 102 | 03/28/2013 | Paid | $79.92 | |
| n/a | Mileage reimbursements | 104 | 03/28/2013 | Paid | $72.15 | |
| n/a | Mileage reimbursements | 103 | 03/28/2013 | Paid | $43.29 | |
| n/a | Mileage reimbursements | 106 | 03/28/2013 | Paid | $43.29 | |
| n/a | Mileage reimbursements | 105 | 03/28/2013 | Paid | $43.29 | |
| n/a | Mileage reimbursements | 101 | 03/28/2013 | Paid | $67.71 | |
| n/a | Mileage reimbursements | 108 | 03/28/2013 | Paid | $28.86 |