Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | LAYTON, DANIEL |
| PAYMENT REQUEST | TPP 6000 13061004232 |
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 | 06/14/2013 | Paid | $119.33 | |
| n/a | Mileage reimbursements | 104 | 06/14/2013 | Paid | $101.56 | |
| n/a | Mileage reimbursements | 107 | 06/14/2013 | Paid | $7.77 | |
| n/a | Mileage reimbursements | 101 | 06/14/2013 | Paid | $100.46 | |
| n/a | Mileage reimbursements | 106 | 06/14/2013 | Paid | $68.27 | |
| n/a | Mileage reimbursements | 102 | 06/14/2013 | Paid | $33.30 | |
| n/a | Mileage reimbursements | 103 | 06/14/2013 | Paid | $79.92 |