Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | KIRK, KENNETH |
| PAYMENT REQUEST | TPP 6000 11092205782 |
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 | 12/12/2011 | Paid | $48.26 | |
| n/a | Mileage reimbursements | 106 | 12/12/2011 | Paid | $5.60 | |
| n/a | Mileage reimbursements | 103 | 12/12/2011 | Paid | $139.24 | |
| n/a | Mileage reimbursements | 109 | 12/12/2011 | Paid | $120.44 | |
| n/a | Mileage reimbursements | 105 | 12/12/2011 | Paid | $16.09 | |
| n/a | Mileage reimbursements | 108 | 12/12/2011 | Paid | $59.41 | |
| n/a | Mileage reimbursements | 101 | 12/12/2011 | Paid | $72.11 | |
| n/a | Mileage reimbursements | 104 | 12/12/2011 | Paid | $32.32 | |
| n/a | Mileage reimbursements | 102 | 12/12/2011 | Paid | $4.97 |