Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | WUTHRICH, TANNER |
| PAYMENT REQUEST | TPP 8300 12012402199 |
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 | 02/09/2012 | Paid | $2.00 | |
| n/a | Mileage reimbursements | 109 | 02/09/2012 | Paid | $3.89 | |
| n/a | Mileage reimbursements | 107 | 02/09/2012 | Paid | $1.67 | |
| n/a | Mileage reimbursements | 108 | 02/09/2012 | Paid | $24.98 | |
| n/a | Mileage reimbursements | 106 | 02/09/2012 | Paid | $19.50 | |
| n/a | Mileage reimbursements | 103 | 02/09/2012 | Paid | $35.00 | |
| n/a | Mileage reimbursements | 101 | 02/09/2012 | Paid | $16.00 | |
| n/a | Mileage reimbursements | 104 | 02/09/2012 | Paid | $14.50 | |
| n/a | Mileage reimbursements | 105 | 02/09/2012 | Paid | $12.00 |