Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | RIDGEWAY, JOE |
| PAYMENT REQUEST | TPP 8300 14112401309 |
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 | 12/08/2014 | Paid | $3.39 | |
| n/a | Mileage reimbursements | 102 | 12/08/2014 | Paid | $2.83 | |
| n/a | Mileage reimbursements | 108 | 12/08/2014 | Paid | $2.80 | |
| n/a | Mileage reimbursements | 104 | 12/08/2014 | Paid | $2.80 | |
| n/a | Mileage reimbursements | 105 | 12/08/2014 | Paid | $2.52 | |
| n/a | Mileage reimbursements | 107 | 12/08/2014 | Paid | $7.00 | |
| n/a | Mileage reimbursements | 106 | 12/08/2014 | Paid | $3.98 | |
| n/a | Mileage reimbursements | 103 | 12/08/2014 | Paid | $2.46 |