Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | WOOD, TERESA |
| PAYMENT REQUEST | TPP 2200 13071004727 |
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 | 107 | 07/18/2013 | Paid | $10.27 | |
| n/a | Mileage reimbursements | 108 | 07/18/2013 | Paid | $10.27 | |
| n/a | Mileage reimbursements | 105 | 07/18/2013 | Paid | $8.88 | |
| n/a | Mileage reimbursements | 106 | 07/18/2013 | Paid | $8.88 |