Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | ROCKWELL, VALERIE EILEEN |
| PAYMENT REQUEST | TPP 6000 09010502154 |
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 | 105 | 01/09/2009 | Paid | $16.38 | |
| n/a | Mileage reimbursements | 108 | 01/09/2009 | Paid | $4.68 | |
| n/a | Mileage reimbursements | 1011 | 01/09/2009 | Paid | $2.93 | |
| n/a | Mileage reimbursements | 103 | 01/09/2009 | Paid | $5.85 | |
| n/a | Mileage reimbursements | 102 | 01/09/2009 | Paid | $4.68 | |
| n/a | Mileage reimbursements | 106 | 01/09/2009 | Paid | $21.65 | |
| n/a | Mileage reimbursements | 101 | 01/09/2009 | Paid | $45.04 | |
| n/a | Mileage reimbursements | 1013 | 01/09/2009 | Paid | $1.09 | |
| n/a | Mileage reimbursements | 109 | 01/09/2009 | Paid | $9.36 | |
| n/a | Mileage reimbursements | 107 | 01/09/2009 | Paid | $14.63 | |
| n/a | Mileage reimbursements | 1010 | 01/09/2009 | Paid | $10.53 | |
| n/a | Mileage reimbursements | 104 | 01/09/2009 | Paid | $38.03 | |
| n/a | Mileage reimbursements | 1012 | 01/09/2009 | Paid | $0.67 |