Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | WEPRYK, JOHN |
| PAYMENT REQUEST | TPP 6000 11112901263 |
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 | 102 | 12/06/2011 | Paid | $33.50 | |
| n/a | Mileage reimbursements | 109 | 12/06/2011 | Paid | $22.50 | |
| n/a | Mileage reimbursements | 101 | 12/06/2011 | Paid | $37.50 | |
| n/a | Mileage reimbursements | 106 | 12/06/2011 | Paid | $83.00 | |
| n/a | Mileage reimbursements | 104 | 12/06/2011 | Paid | $45.50 | |
| n/a | Mileage reimbursements | 107 | 12/06/2011 | Paid | $90.00 | |
| n/a | Mileage reimbursements | 105 | 12/06/2011 | Paid | $76.00 | |
| n/a | Mileage reimbursements | 103 | 12/06/2011 | Paid | $41.00 | |
| n/a | Mileage reimbursements | 108 | 12/06/2011 | Paid | $49.50 |