Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | VIEIRA, ARTHUR |
| PAYMENT REQUEST | TPP 8300 14011302093 |
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 | 01/17/2014 | Paid | $7.35 | |
| n/a | Mileage reimbursements | 108 | 01/17/2014 | Paid | $35.60 | |
| n/a | Mileage reimbursements | 101 | 01/17/2014 | Paid | $130.43 | |
| n/a | Mileage reimbursements | 103 | 01/17/2014 | Paid | $81.03 | |
| n/a | Mileage reimbursements | 106 | 01/17/2014 | Paid | $23.31 | |
| n/a | Mileage reimbursements | 105 | 01/17/2014 | Paid | $78.81 | |
| n/a | Mileage reimbursements | 107 | 01/17/2014 | Paid | $56.60 | |
| n/a | Mileage reimbursements | 104 | 01/17/2014 | Paid | $95.46 | |
| n/a | Mileage reimbursements | 102 | 01/17/2014 | Paid | $92.13 |