Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | JORDAN, CYNTHIA DE WITT |
| PAYMENT REQUEST | TPP 6000 08100700294 |
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 | 103 | 10/15/2008 | Paid | $16.49 | |
| n/a | Mileage reimbursements | 105 | 10/15/2008 | Paid | $20.37 | |
| n/a | Mileage reimbursements | 1010 | 10/15/2008 | Paid | $37.35 | |
| n/a | Mileage reimbursements | 104 | 10/15/2008 | Paid | $24.25 | |
| n/a | Mileage reimbursements | 101 | 10/15/2008 | Paid | $50.93 | |
| n/a | Mileage reimbursements | 109 | 10/15/2008 | Paid | $23.77 | |
| n/a | Mileage reimbursements | 102 | 10/15/2008 | Paid | $31.04 | |
| n/a | Mileage reimbursements | 106 | 10/15/2008 | Paid | $34.92 | |
| n/a | Mileage reimbursements | 1012 | 10/15/2008 | Paid | $54.32 | |
| n/a | Mileage reimbursements | 107 | 10/15/2008 | Paid | $43.65 | |
| n/a | Mileage reimbursements | 1011 | 10/15/2008 | Paid | $20.86 | |
| n/a | Mileage reimbursements | 108 | 10/15/2008 | Paid | $40.74 |