Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | MEDLEY, MARK |
| PAYMENT REQUEST | TPP 2200 14010801989 |
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 | 1012 | 01/10/2014 | Paid | $99.90 | |
| n/a | Mileage reimbursements | 108 | 01/10/2014 | Paid | $28.31 | |
| n/a | Mileage reimbursements | 1011 | 01/10/2014 | Paid | $26.64 | |
| n/a | Mileage reimbursements | 107 | 01/10/2014 | Paid | $16.10 | |
| n/a | Mileage reimbursements | 102 | 01/10/2014 | Paid | $23.87 | |
| n/a | Mileage reimbursements | 105 | 01/10/2014 | Paid | $38.85 | |
| n/a | Mileage reimbursements | 106 | 01/10/2014 | Paid | $37.19 | |
| n/a | Mileage reimbursements | 103 | 01/10/2014 | Paid | $31.64 | |
| n/a | Mileage reimbursements | 109 | 01/10/2014 | Paid | $21.65 | |
| n/a | Mileage reimbursements | 1010 | 01/10/2014 | Paid | $39.96 | |
| n/a | Mileage reimbursements | 101 | 01/10/2014 | Paid | $47.73 | |
| n/a | Mileage reimbursements | 104 | 01/10/2014 | Paid | $54.95 |