Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MILEAGE REIMBURSEMENTS
PAYEE ROCKWELL, VALERIE EILEEN
PAYMENT REQUEST TPP 6000 08111301379

Total:$203.59

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 103 12/08/2008 Paid $1.76
n/a Mileage reimbursements 1012 12/08/2008 Paid $1.17
n/a Mileage reimbursements 1010 12/08/2008 Paid $14.04
n/a Mileage reimbursements 102 12/08/2008 Paid $11.70
n/a Mileage reimbursements 101 12/08/2008 Paid $45.04
n/a Mileage reimbursements 1011 12/08/2008 Paid $1.17
n/a Mileage reimbursements 1013 12/08/2008 Paid $9.36
n/a Mileage reimbursements 104 12/08/2008 Paid $38.61
n/a Mileage reimbursements 106 12/08/2008 Paid $15.21
n/a Mileage reimbursements 107 12/08/2008 Paid $13.45
n/a Mileage reimbursements 108 12/08/2008 Paid $4.10
n/a Mileage reimbursements 109 12/08/2008 Paid $23.99
n/a Mileage reimbursements 105 12/08/2008 Paid $23.99
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