Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | ROCKWELL, VALERIE EILEEN |
| PAYMENT REQUEST | TPP 6000 08091807861 |
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 | 1011 | 10/02/2008 | Paid | $25.63 | |
| n/a | Mileage reimbursements | 1012 | 10/02/2008 | Paid | $12.82 | |
| n/a | Mileage reimbursements | 107 | 10/02/2008 | Paid | $21.36 | |
| n/a | Mileage reimbursements | 104 | 10/02/2008 | Paid | $1.60 | |
| n/a | Mileage reimbursements | 108 | 10/02/2008 | Paid | $1.54 | |
| n/a | Mileage reimbursements | 106 | 10/02/2008 | Paid | $12.82 | |
| n/a | Mileage reimbursements | 103 | 10/02/2008 | Paid | $12.58 | |
| n/a | Mileage reimbursements | 109 | 10/02/2008 | Paid | $11.79 | |
| n/a | Mileage reimbursements | 102 | 10/02/2008 | Paid | $7.71 | |
| n/a | Mileage reimbursements | 1010 | 10/02/2008 | Paid | $12.30 | |
| n/a | Mileage reimbursements | 1014 | 10/02/2008 | Paid | $6.94 | |
| n/a | Mileage reimbursements | 1013 | 10/02/2008 | Paid | $10.68 | |
| n/a | Mileage reimbursements | 101 | 10/02/2008 | Paid | $15.49 | |
| n/a | Mileage reimbursements | 1015 | 10/02/2008 | Paid | $11.21 | |
| n/a | Mileage reimbursements | 105 | 10/02/2008 | Paid | $18.16 |