Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | ROCKWELL, VALERIE EILEEN |
| PAYMENT REQUEST | TPP 6000 09010502191 |
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 | 01/08/2009 | Paid | $1.12 | |
| n/a | Mileage reimbursements | 106 | 01/08/2009 | Paid | $2.34 | |
| n/a | Mileage reimbursements | 104 | 01/08/2009 | Paid | $1.08 | |
| n/a | Mileage reimbursements | 109 | 01/08/2009 | Paid | $7.60 | |
| n/a | Mileage reimbursements | 107 | 01/08/2009 | Paid | $16.97 | |
| n/a | Mileage reimbursements | 102 | 01/08/2009 | Paid | $2.34 | |
| n/a | Mileage reimbursements | 103 | 01/08/2009 | Paid | $0.14 | |
| n/a | Mileage reimbursements | 1010 | 01/08/2009 | Paid | $1.17 | |
| n/a | Mileage reimbursements | 101 | 01/08/2009 | Paid | $35.68 | |
| n/a | Mileage reimbursements | 108 | 01/08/2009 | Paid | $5.27 |