Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | SPEIRS, JOHN |
| PAYMENT REQUEST | TPP 7400 12100300107 |
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 | 10/15/2012 | Paid | $8.21 | |
| n/a | Mileage reimbursements | 105 | 10/15/2012 | Paid | $7.99 | |
| n/a | Mileage reimbursements | 101 | 10/15/2012 | Paid | $7.94 | |
| n/a | Mileage reimbursements | 106 | 10/15/2012 | Paid | $8.88 | |
| n/a | Mileage reimbursements | 103 | 10/15/2012 | Paid | $2.00 | |
| n/a | Mileage reimbursements | 104 | 10/15/2012 | Paid | $13.93 | |
| n/a | Mileage reimbursements | 107 | 10/15/2012 | Paid | $3.22 |