Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | TOMLINSON, JAMES R. (RICK) |
| PAYMENT REQUEST | TPP 2200 11102100700 |
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 | 1020 | 11/01/2011 | Paid | $3.61 | |
| n/a | Mileage reimbursements | 1017 | 11/01/2011 | Paid | $4.99 | |
| n/a | Mileage reimbursements | 101 | 11/01/2011 | Paid | $13.05 | |
| n/a | Mileage reimbursements | 1016 | 11/01/2011 | Paid | $13.04 | |
| n/a | Mileage reimbursements | 1018 | 11/01/2011 | Paid | $5.00 | |
| n/a | Mileage reimbursements | 1019 | 11/01/2011 | Paid | $3.61 |