Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | USHER, ROBIN |
| PAYMENT REQUEST | TPP 5800 12100500174 |
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 | 109 | 10/15/2012 | Paid | $11.66 | |
| n/a | Mileage reimbursements | 106 | 10/15/2012 | Paid | $15.54 | |
| n/a | Mileage reimbursements | 107 | 10/15/2012 | Paid | $7.77 | |
| n/a | Mileage reimbursements | 103 | 10/15/2012 | Paid | $3.89 | |
| n/a | Mileage reimbursements | 1011 | 10/15/2012 | Paid | $27.20 | |
| n/a | Mileage reimbursements | 1010 | 10/15/2012 | Paid | $7.77 | |
| n/a | Mileage reimbursements | 1012 | 10/15/2012 | Paid | $19.43 | |
| n/a | Mileage reimbursements | 105 | 10/15/2012 | Paid | $11.66 | |
| n/a | Mileage reimbursements | 102 | 10/15/2012 | Paid | $42.74 | |
| n/a | Mileage reimbursements | 108 | 10/15/2012 | Paid | $11.66 | |
| n/a | Mileage reimbursements | 101 | 10/15/2012 | Paid | $31.08 | |
| n/a | Mileage reimbursements | 104 | 10/15/2012 | Paid | $15.54 |