Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | OSBORNE, MICHAEL |
| PAYMENT REQUEST | TPP 7400 09082706614 |
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 | 08/31/2009 | Paid | $11.00 | |
| n/a | Mileage reimbursements | 106 | 08/31/2009 | Paid | $4.95 | |
| n/a | Mileage reimbursements | 101 | 08/31/2009 | Paid | $10.53 | |
| n/a | Mileage reimbursements | 104 | 08/31/2009 | Paid | $10.45 | |
| n/a | Mileage reimbursements | 103 | 08/31/2009 | Paid | $2.75 | |
| n/a | Mileage reimbursements | 102 | 08/31/2009 | Paid | $2.20 | |
| n/a | Mileage reimbursements | 105 | 08/31/2009 | Paid | $4.40 |