Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | STEWART, BROCK |
| PAYMENT REQUEST | TPP 8300 09112401254 |
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 | 105 | 02/02/2010 | Paid | $6.60 | |
| n/a | Mileage reimbursements | 109 | 02/02/2010 | Paid | $4.95 | |
| n/a | Mileage reimbursements | 108 | 02/02/2010 | Paid | $2.20 | |
| n/a | Mileage reimbursements | 107 | 02/02/2010 | Paid | $1.65 | |
| n/a | Mileage reimbursements | 106 | 02/02/2010 | Paid | $2.20 |