Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | WYATT, DEMIRA S |
| PAYMENT REQUEST | TPP 6000 14111801249 |
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 | 11/21/2014 | Paid | $24.86 | |
| n/a | Mileage reimbursements | 104 | 11/21/2014 | Paid | $22.96 | |
| n/a | Mileage reimbursements | 106 | 11/21/2014 | Paid | $39.20 | |
| n/a | Mileage reimbursements | 107 | 11/21/2014 | Paid | $58.24 | |
| n/a | Mileage reimbursements | 108 | 11/21/2014 | Paid | $43.68 | |
| n/a | Mileage reimbursements | 105 | 11/21/2014 | Paid | $20.16 | |
| n/a | Mileage reimbursements | 101 | 11/21/2014 | Paid | $37.86 | |
| n/a | Mileage reimbursements | 103 | 11/21/2014 | Paid | $10.17 |