Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | SMYTHE-MACAULAY, DAVID |
| PAYMENT REQUEST | TPP 6000 13101500613 |
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 | 10/18/2013 | Paid | $36.08 | |
| n/a | Mileage reimbursements | 106 | 10/18/2013 | Paid | $128.21 | |
| n/a | Mileage reimbursements | 102 | 10/18/2013 | Paid | $58.83 | |
| n/a | Mileage reimbursements | 1010 | 10/18/2013 | Paid | $54.39 | |
| n/a | Mileage reimbursements | 109 | 10/18/2013 | Paid | $87.69 | |
| n/a | Mileage reimbursements | 107 | 10/18/2013 | Paid | $91.58 | |
| n/a | Mileage reimbursements | 105 | 10/18/2013 | Paid | $111.56 | |
| n/a | Mileage reimbursements | 108 | 10/18/2013 | Paid | $90.46 | |
| n/a | Mileage reimbursements | 104 | 10/18/2013 | Paid | $48.29 | |
| n/a | Mileage reimbursements | 101 | 10/18/2013 | Paid | $103.79 | |
| n/a | Mileage reimbursements | 1011 | 10/18/2013 | Paid | $94.90 |