Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | SMITH, JAMES W |
| PAYMENT REQUEST | TPP 8100 08123002103 |
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 | 103 | 01/09/2009 | Paid | $24.25 | |
| n/a | Mileage reimbursements | 101 | 01/09/2009 | Paid | $27.16 | |
| n/a | Mileage reimbursements | 106 | 01/09/2009 | Paid | $18.72 | |
| n/a | Mileage reimbursements | 104 | 01/09/2009 | Paid | $7.76 | |
| n/a | Mileage reimbursements | 105 | 01/09/2009 | Paid | $18.72 | |
| n/a | Mileage reimbursements | 107 | 01/09/2009 | Paid | $28.08 | |
| n/a | Mileage reimbursements | 102 | 01/09/2009 | Paid | $56.26 |