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 12012502224 |
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 | 1018 | 02/14/2012 | Paid | $5.00 | |
| n/a | Mileage reimbursements | 1020 | 02/14/2012 | Paid | $6.11 | |
| n/a | Mileage reimbursements | 1019 | 02/14/2012 | Paid | $4.99 | |
| n/a | Mileage reimbursements | 101 | 02/14/2012 | Paid | $9.44 | |
| n/a | Mileage reimbursements | 1021 | 02/14/2012 | Paid | $6.10 | |
| n/a | Mileage reimbursements | 1017 | 02/14/2012 | Paid | $9.43 |