Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | MASHBURN, STEVEN |
| PAYMENT REQUEST | TPP 8300 09112401242 |
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 | 1011 | 12/10/2009 | Paid | $7.70 | |
| n/a | Mileage reimbursements | 108 | 12/10/2009 | Paid | $13.75 | |
| n/a | Mileage reimbursements | 105 | 12/10/2009 | Paid | $2.20 | |
| n/a | Mileage reimbursements | 102 | 12/10/2009 | Paid | $11.70 | |
| n/a | Mileage reimbursements | 107 | 12/10/2009 | Paid | $14.30 | |
| n/a | Mileage reimbursements | 1010 | 12/10/2009 | Paid | $2.20 | |
| n/a | Mileage reimbursements | 101 | 12/10/2009 | Paid | $2.93 | |
| n/a | Mileage reimbursements | 109 | 12/10/2009 | Paid | $20.35 | |
| n/a | Mileage reimbursements | 104 | 12/10/2009 | Paid | $13.75 | |
| n/a | Mileage reimbursements | 103 | 12/10/2009 | Paid | $4.10 | |
| n/a | Mileage reimbursements | 106 | 12/10/2009 | Paid | $2.20 |