Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MILEAGE REIMBURSEMENTS
PAYEE ROCKWELL, VALERIE EILEEN
PAYMENT REQUEST TPP 6000 09041304058

Total:$133.10

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 108 05/06/2009 Paid $3.85
n/a Mileage reimbursements 103 05/06/2009 Paid $22.00
n/a Mileage reimbursements 1010 05/06/2009 Paid $6.05
n/a Mileage reimbursements 102 05/06/2009 Paid $12.10
n/a Mileage reimbursements 109 05/06/2009 Paid $12.65
n/a Mileage reimbursements 1011 05/06/2009 Paid $3.85
n/a Mileage reimbursements 101 05/06/2009 Paid $23.10
n/a Mileage reimbursements 1012 05/06/2009 Paid $18.15
n/a Mileage reimbursements 105 05/06/2009 Paid $14.85
n/a Mileage reimbursements 1014 05/06/2009 Paid $1.65
n/a Mileage reimbursements 1013 05/06/2009 Paid $2.20
n/a Mileage reimbursements 106 05/06/2009 Paid $2.20
n/a Mileage reimbursements 107 05/06/2009 Paid $10.45
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