Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | RUSSELL, MORRIS CRAIG |
| PAYMENT REQUEST | TPP 6000 10100700255 |
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 | 102 | 10/22/2010 | Paid | $67.50 | |
| n/a | Mileage reimbursements | 107 | 10/22/2010 | Paid | $117.00 | |
| n/a | Mileage reimbursements | 106 | 10/22/2010 | Paid | $126.50 | |
| n/a | Mileage reimbursements | 101 | 10/22/2010 | Paid | $101.50 | |
| n/a | Mileage reimbursements | 104 | 10/22/2010 | Paid | $81.00 | |
| n/a | Mileage reimbursements | 109 | 10/22/2010 | Paid | $180.00 | |
| n/a | Mileage reimbursements | 103 | 10/22/2010 | Paid | $140.50 | |
| n/a | Mileage reimbursements | 108 | 10/22/2010 | Paid | $67.50 | |
| n/a | Mileage reimbursements | 105 | 10/22/2010 | Paid | $132.50 |