Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | RAY, MARYJANE |
| PAYMENT REQUEST | TPP 5700 09093007126 |
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 | 1012 | 10/15/2009 | Paid | $36.30 | |
| n/a | Mileage reimbursements | 108 | 10/15/2009 | Paid | $59.95 | |
| n/a | Mileage reimbursements | 1010 | 10/15/2009 | Paid | $6.05 | |
| n/a | Mileage reimbursements | 101 | 10/15/2009 | Paid | $34.52 | |
| n/a | Mileage reimbursements | 104 | 10/15/2009 | Paid | $42.35 | |
| n/a | Mileage reimbursements | 103 | 10/15/2009 | Paid | $23.40 | |
| n/a | Mileage reimbursements | 106 | 10/15/2009 | Paid | $26.40 | |
| n/a | Mileage reimbursements | 109 | 10/15/2009 | Paid | $11.55 | |
| n/a | Mileage reimbursements | 1011 | 10/15/2009 | Paid | $9.90 | |
| n/a | Mileage reimbursements | 105 | 10/15/2009 | Paid | $26.40 | |
| n/a | Mileage reimbursements | 102 | 10/15/2009 | Paid | $29.84 | |
| n/a | Mileage reimbursements | 107 | 10/15/2009 | Paid | $28.60 |