Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | SMYTHE-MACAULAY, DAVID |
| PAYMENT REQUEST | TPP 6000 10092406319 |
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 | 104 | 09/30/2010 | Paid | $7.50 | |
| n/a | Mileage reimbursements | 101 | 09/30/2010 | Paid | $16.00 | |
| n/a | Mileage reimbursements | 103 | 09/30/2010 | Paid | $15.00 | |
| n/a | Mileage reimbursements | 105 | 09/30/2010 | Paid | $34.00 | |
| n/a | Mileage reimbursements | 108 | 09/30/2010 | Paid | $25.50 | |
| n/a | Mileage reimbursements | 102 | 09/30/2010 | Paid | $27.00 | |
| n/a | Mileage reimbursements | 107 | 09/30/2010 | Paid | $10.50 | |
| n/a | Mileage reimbursements | 106 | 09/30/2010 | Paid | $26.00 |