Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | PALAN, DIANE F |
| PAYMENT REQUEST | TPP 8500 09080306093 |
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 | 104 | 08/12/2009 | Paid | $29.70 | |
| n/a | Mileage reimbursements | 105 | 08/12/2009 | Paid | $72.05 | |
| n/a | Mileage reimbursements | 102 | 08/12/2009 | Paid | $20.35 | |
| n/a | Mileage reimbursements | 106 | 08/12/2009 | Paid | $48.40 | |
| n/a | Mileage reimbursements | 101 | 08/12/2009 | Paid | $28.60 | |
| n/a | Mileage reimbursements | 103 | 08/12/2009 | Paid | $23.65 | |
| n/a | Mileage reimbursements | 107 | 08/12/2009 | Paid | $25.30 |