Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | MONTES, GREGORY |
| PAYMENT REQUEST | TPP 8600 11080905113 |
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 | 08/15/2011 | Paid | $9.00 | |
| n/a | Mileage reimbursements | 101 | 08/15/2011 | Paid | $12.00 | |
| n/a | Mileage reimbursements | 102 | 08/15/2011 | Paid | $21.50 | |
| n/a | Mileage reimbursements | 104 | 08/15/2011 | Paid | $10.00 | |
| n/a | Mileage reimbursements | 103 | 08/15/2011 | Paid | $8.50 | |
| n/a | Mileage reimbursements | 105 | 08/15/2011 | Paid | $2.00 |