Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | PARRISH, JULES C |
| PAYMENT REQUEST | TPP 6000 14090206415 |
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 | 109 | 09/09/2014 | Paid | $58.80 | |
| n/a | Mileage reimbursements | 108 | 09/09/2014 | Paid | $75.04 | |
| n/a | Mileage reimbursements | 104 | 09/09/2014 | Paid | $103.04 | |
| n/a | Mileage reimbursements | 103 | 09/09/2014 | Paid | $93.23 | |
| n/a | Mileage reimbursements | 107 | 09/09/2014 | Paid | $91.28 | |
| n/a | Mileage reimbursements | 1010 | 09/09/2014 | Paid | $52.64 | |
| n/a | Mileage reimbursements | 101 | 09/09/2014 | Paid | $152.55 | |
| n/a | Mileage reimbursements | 105 | 09/09/2014 | Paid | $81.48 | |
| n/a | Mileage reimbursements | 106 | 09/09/2014 | Paid | $106.40 | |
| n/a | Mileage reimbursements | 102 | 09/09/2014 | Paid | $103.96 |