Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | METZGER, VANESSA |
| PAYMENT REQUEST | TPP 9100 13070904695 |
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 | 106 | 07/30/2013 | Paid | $72.71 | |
| n/a | Mileage reimbursements | 108 | 07/30/2013 | Paid | $64.38 | |
| n/a | Mileage reimbursements | 107 | 07/30/2013 | Paid | $62.16 | |
| n/a | Mileage reimbursements | 102 | 07/30/2013 | Paid | $51.06 | |
| n/a | Mileage reimbursements | 103 | 07/30/2013 | Paid | $48.84 | |
| n/a | Mileage reimbursements | 105 | 07/30/2013 | Paid | $31.64 | |
| n/a | Mileage reimbursements | 104 | 07/30/2013 | Paid | $29.97 | |
| n/a | Mileage reimbursements | 101 | 07/30/2013 | Paid | $49.95 |