Data Drill Down for All Months & All Years
PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
PAYEE | VANCE, CAROL |
PAYMENT REQUEST | TPP 5800 09012002550 |
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 | 101 | 01/27/2009 | Paid | $42.20 | |
n/a | Mileage reimbursements | 103 | 01/27/2009 | Paid | $6.44 | |
n/a | Mileage reimbursements | 102 | 01/27/2009 | Paid | $12.29 |