Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | OLIVER, DANIEL |
| PAYMENT REQUEST | TPP 8300 10110800913 |
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 | 107 | 12/08/2010 | Paid | $5.00 | |
| n/a | Mileage reimbursements | 1010 | 12/08/2010 | Paid | $11.50 | |
| n/a | Mileage reimbursements | 102 | 12/08/2010 | Paid | $8.80 | |
| n/a | Mileage reimbursements | 104 | 12/08/2010 | Paid | $12.00 | |
| n/a | Mileage reimbursements | 1011 | 12/08/2010 | Paid | $5.00 | |
| n/a | Mileage reimbursements | 103 | 12/08/2010 | Paid | $4.40 | |
| n/a | Mileage reimbursements | 105 | 12/08/2010 | Paid | $5.00 | |
| n/a | Mileage reimbursements | 106 | 12/08/2010 | Paid | $5.00 | |
| n/a | Mileage reimbursements | 109 | 12/08/2010 | Paid | $5.00 | |
| n/a | Mileage reimbursements | 108 | 12/08/2010 | Paid | $6.00 | |
| n/a | Mileage reimbursements | 101 | 12/08/2010 | Paid | $2.20 |