Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | MEDLEY, MARK |
| PAYMENT REQUEST | TPP 2200 11071304705 |
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 | 08/11/2011 | Paid | $24.50 | |
| n/a | Mileage reimbursements | 105 | 08/11/2011 | Paid | $26.00 | |
| n/a | Mileage reimbursements | 107 | 08/11/2011 | Paid | $8.50 | |
| n/a | Mileage reimbursements | 109 | 08/11/2011 | Paid | $23.00 | |
| n/a | Mileage reimbursements | 101 | 08/11/2011 | Paid | $9.00 | |
| n/a | Mileage reimbursements | 106 | 08/11/2011 | Paid | $6.50 | |
| n/a | Mileage reimbursements | 108 | 08/11/2011 | Paid | $8.50 | |
| n/a | Mileage reimbursements | 102 | 08/11/2011 | Paid | $24.50 |