Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MILEAGE REIMBURSEMENTS
PAYEE ROCKWELL, VALERIE
PAYMENT REQUEST TPP 6000 09102100700

Total:$90.75

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 104 11/24/2009 Paid $11.55
n/a Mileage reimbursements 106 11/24/2009 Paid $2.75
n/a Mileage reimbursements 101 11/24/2009 Paid $5.50
n/a Mileage reimbursements 102 11/24/2009 Paid $22.55
n/a Mileage reimbursements 1010 11/24/2009 Paid $23.10
n/a Mileage reimbursements 103 11/24/2009 Paid $1.10
n/a Mileage reimbursements 107 11/24/2009 Paid $2.75
n/a Mileage reimbursements 108 11/24/2009 Paid $11.55
n/a Mileage reimbursements 105 11/24/2009 Paid $4.40
n/a Mileage reimbursements 109 11/24/2009 Paid $5.50
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