Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | NEAL, JENNIFER R. |
| PAYMENT REQUEST | TPP 8600 12041103418 |
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 | 104 | 04/19/2012 | Paid | $53.28 | |
| n/a | Mileage reimbursements | 105 | 04/19/2012 | Paid | $7.77 | |
| n/a | Mileage reimbursements | 101 | 04/19/2012 | Paid | $17.21 | |
| n/a | Mileage reimbursements | 102 | 04/19/2012 | Paid | $11.66 | |
| n/a | Mileage reimbursements | 103 | 04/19/2012 | Paid | $2.78 | |
| n/a | Mileage reimbursements | 106 | 04/19/2012 | Paid | $22.76 |