Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | ROUNTREE, STEPHEN |
| PAYMENT REQUEST | TPP 8300 08101400729 |
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 | 05/26/2009 | Paid | $5.82 | |
| n/a | Mileage reimbursements | 104 | 05/26/2009 | Paid | $24.25 | |
| n/a | Mileage reimbursements | 103 | 05/26/2009 | Paid | $10.67 | |
| n/a | Mileage reimbursements | 101 | 05/26/2009 | Paid | $2.43 | |
| n/a | Mileage reimbursements | 1010 | 05/26/2009 | Paid | $34.44 | |
| n/a | Mileage reimbursements | 108 | 05/26/2009 | Paid | $4.37 | |
| n/a | Mileage reimbursements | 107 | 05/26/2009 | Paid | $0.97 | |
| n/a | Mileage reimbursements | 105 | 05/26/2009 | Paid | $10.19 | |
| n/a | Mileage reimbursements | 106 | 05/26/2009 | Paid | $46.56 | |
| n/a | Mileage reimbursements | 102 | 05/26/2009 | Paid | $3.40 |