Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | PRIEST, GARY |
| PAYMENT REQUEST | TPP 8300 12011902143 |
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 | 1010 | 02/15/2012 | Paid | $11.10 | |
| n/a | Mileage reimbursements | 109 | 02/15/2012 | Paid | $12.21 | |
| n/a | Mileage reimbursements | 108 | 02/15/2012 | Paid | $6.50 | |
| n/a | Mileage reimbursements | 102 | 02/15/2012 | Paid | $6.00 | |
| n/a | Mileage reimbursements | 103 | 02/15/2012 | Paid | $17.50 | |
| n/a | Mileage reimbursements | 104 | 02/15/2012 | Paid | $14.00 | |
| n/a | Mileage reimbursements | 106 | 02/15/2012 | Paid | $12.50 | |
| n/a | Mileage reimbursements | 107 | 02/15/2012 | Paid | $11.00 | |
| n/a | Mileage reimbursements | 105 | 02/15/2012 | Paid | $4.50 | |
| n/a | Mileage reimbursements | 101 | 02/15/2012 | Paid | $17.50 | |
| n/a | Mileage reimbursements | 1011 | 02/15/2012 | Paid | $12.21 |