Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | PARRISH, JULES |
| PAYMENT REQUEST | TPP 6000 15100100055 |
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 | 10/09/2015 | Paid | $6.90 | |
| n/a | Mileage reimbursements | 101 | 10/09/2015 | Paid | $39.20 | |
| n/a | Mileage reimbursements | 1010 | 10/09/2015 | Paid | $17.25 | |
| n/a | Mileage reimbursements | 103 | 10/09/2015 | Paid | $15.68 | |
| n/a | Mileage reimbursements | 106 | 10/09/2015 | Paid | $42.55 | |
| n/a | Mileage reimbursements | 102 | 10/09/2015 | Paid | $1.68 | |
| n/a | Mileage reimbursements | 108 | 10/09/2015 | Paid | $2.30 | |
| n/a | Mileage reimbursements | 105 | 10/09/2015 | Paid | $26.45 | |
| n/a | Mileage reimbursements | 104 | 10/09/2015 | Paid | $32.78 | |
| n/a | Mileage reimbursements | 107 | 10/09/2015 | Paid | $52.90 | |
| n/a | Mileage reimbursements | 1011 | 10/09/2015 | Paid | $9.20 |