Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | LEE, TINA |
| PAYMENT REQUEST | TPP 5800 15100600306 |
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 | 10/12/2015 | Paid | $157.90 | |
| n/a | Mileage reimbursements | 109 | 10/12/2015 | Paid | $28.52 | |
| n/a | Mileage reimbursements | 104 | 10/12/2015 | Paid | $106.95 | |
| n/a | Mileage reimbursements | 108 | 10/12/2015 | Paid | $172.56 | |
| n/a | Mileage reimbursements | 102 | 10/12/2015 | Paid | $186.07 | |
| n/a | Mileage reimbursements | 101 | 10/12/2015 | Paid | $170.09 | |
| n/a | Mileage reimbursements | 106 | 10/12/2015 | Paid | $286.01 | |
| n/a | Mileage reimbursements | 103 | 10/12/2015 | Paid | $202.86 | |
| n/a | Mileage reimbursements | 105 | 10/12/2015 | Paid | $150.88 |