Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | WALDEN, TRAVIS D |
| PAYMENT REQUEST | TPP 8300 07030602386 |
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 | 104 | 09/09/2010 | Paid | $15.80 | |
| n/a | Mileage reimbursements | 107 | 09/09/2010 | Paid | $21.06 | |
| n/a | Mileage reimbursements | 102 | 09/09/2010 | Paid | $5.27 | |
| n/a | Mileage reimbursements | 103 | 09/09/2010 | Paid | $16.61 | |
| n/a | Mileage reimbursements | 101 | 09/09/2010 | Paid | $10.53 | |
| n/a | Mileage reimbursements | 108 | 09/09/2010 | Paid | $5.27 | |
| n/a | Mileage reimbursements | 105 | 09/09/2010 | Paid | $5.27 | |
| n/a | Mileage reimbursements | 106 | 09/09/2010 | Paid | $15.80 |