Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | SCHRUBEN, MARK |
| PAYMENT REQUEST | TPP 6000 10100700281 |
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 | $80.00 | |
| n/a | Mileage reimbursements | 108 | 10/22/2010 | Paid | $46.00 | |
| n/a | Mileage reimbursements | 103 | 10/22/2010 | Paid | $113.00 | |
| n/a | Mileage reimbursements | 107 | 10/22/2010 | Paid | $71.50 | |
| n/a | Mileage reimbursements | 106 | 10/22/2010 | Paid | $105.50 | |
| n/a | Mileage reimbursements | 105 | 10/22/2010 | Paid | $87.00 | |
| n/a | Mileage reimbursements | 109 | 10/22/2010 | Paid | $35.00 | |
| n/a | Mileage reimbursements | 101 | 10/22/2010 | Paid | $21.00 | |
| n/a | Mileage reimbursements | 104 | 10/22/2010 | Paid | $125.00 |