Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | RIDGEWAY, JOE |
| PAYMENT REQUEST | TPP 8300 15102900815 |
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 | 106 | 11/12/2015 | Paid | $4.03 | |
| n/a | Mileage reimbursements | 102 | 11/12/2015 | Paid | $0.95 | |
| n/a | Mileage reimbursements | 101 | 11/12/2015 | Paid | $2.80 | |
| n/a | Mileage reimbursements | 104 | 11/12/2015 | Paid | $4.54 | |
| n/a | Mileage reimbursements | 105 | 11/12/2015 | Paid | $9.83 | |
| n/a | Mileage reimbursements | 1010 | 11/12/2015 | Paid | $4.71 | |
| n/a | Mileage reimbursements | 107 | 11/12/2015 | Paid | $6.55 | |
| n/a | Mileage reimbursements | 109 | 11/12/2015 | Paid | $18.52 | |
| n/a | Mileage reimbursements | 108 | 11/12/2015 | Paid | $4.54 | |
| n/a | Mileage reimbursements | 103 | 11/12/2015 | Paid | $4.08 |