Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | JOHNSON, JACKIE |
| PAYMENT REQUEST | TPP 8500 09090906784 |
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 | 108 | 09/17/2009 | Paid | $19.54 | |
| n/a | Mileage reimbursements | 104 | 09/17/2009 | Paid | $13.53 | |
| n/a | Mileage reimbursements | 106 | 09/17/2009 | Paid | $14.63 | |
| n/a | Mileage reimbursements | 107 | 09/17/2009 | Paid | $11.77 | |
| n/a | Mileage reimbursements | 103 | 09/17/2009 | Paid | $17.78 | |
| n/a | Mileage reimbursements | 105 | 09/17/2009 | Paid | $24.34 | |
| n/a | Mileage reimbursements | 101 | 09/17/2009 | Paid | $6.93 | |
| n/a | Mileage reimbursements | 102 | 09/17/2009 | Paid | $19.16 |