Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | TEAGUE, KARON |
| PAYMENT REQUEST | TPP 4500 09040703959 |
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 | 04/16/2009 | Paid | $29.70 | |
| n/a | Mileage reimbursements | 106 | 04/16/2009 | Paid | $66.55 | |
| n/a | Mileage reimbursements | 104 | 04/16/2009 | Paid | $16.50 | |
| n/a | Mileage reimbursements | 101 | 04/16/2009 | Paid | $3.51 | |
| n/a | Mileage reimbursements | 102 | 04/16/2009 | Paid | $43.88 | |
| n/a | Mileage reimbursements | 103 | 04/16/2009 | Paid | $28.08 |