Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | WEDGE, DAVID |
| PAYMENT REQUEST | TPP 2200 13101500637 |
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 | 106 | 10/18/2013 | Paid | $58.83 | |
| n/a | Mileage reimbursements | 105 | 10/18/2013 | Paid | $66.33 | |
| n/a | Mileage reimbursements | 103 | 10/18/2013 | Paid | $71.60 | |
| n/a | Mileage reimbursements | 102 | 10/18/2013 | Paid | $61.05 | |
| n/a | Mileage reimbursements | 101 | 10/18/2013 | Paid | $72.71 | |
| n/a | Mileage reimbursements | 104 | 10/18/2013 | Paid | $66.32 |