Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | PARRISH, JULES C |
| PAYMENT REQUEST | TPP 6000 12100500180 |
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 | 101 | 10/22/2012 | Paid | $113.78 | |
| n/a | Mileage reimbursements | 109 | 10/22/2012 | Paid | $91.58 | |
| n/a | Mileage reimbursements | 108 | 10/22/2012 | Paid | $58.28 | |
| n/a | Mileage reimbursements | 106 | 10/22/2012 | Paid | $74.37 | |
| n/a | Mileage reimbursements | 102 | 10/22/2012 | Paid | $73.82 | |
| n/a | Mileage reimbursements | 104 | 10/22/2012 | Paid | $128.76 | |
| n/a | Mileage reimbursements | 103 | 10/22/2012 | Paid | $77.70 | |
| n/a | Mileage reimbursements | 107 | 10/22/2012 | Paid | $87.69 | |
| n/a | Mileage reimbursements | 105 | 10/22/2012 | Paid | $86.58 |