Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | LOOTS, GAGE |
| PAYMENT REQUEST | TPP 7400 14071005518 |
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 | 07/30/2014 | Paid | $35.28 | |
| n/a | Mileage reimbursements | 106 | 07/30/2014 | Paid | $48.83 | |
| n/a | Mileage reimbursements | 102 | 07/30/2014 | Paid | $17.64 | |
| n/a | Mileage reimbursements | 105 | 07/30/2014 | Paid | $20.84 | |
| n/a | Mileage reimbursements | 101 | 07/30/2014 | Paid | $33.26 | |
| n/a | Mileage reimbursements | 104 | 07/30/2014 | Paid | $42.95 |