Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | SEGER, VIRGINIA |
| PAYMENT REQUEST | TPP 2200 12033003164 |
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 | 1018 | 04/10/2012 | Paid | $8.05 | |
| n/a | Mileage reimbursements | 109 | 04/10/2012 | Paid | $6.10 | |
| n/a | Mileage reimbursements | 1010 | 04/10/2012 | Paid | $6.11 | |
| n/a | Mileage reimbursements | 1012 | 04/10/2012 | Paid | $3.89 | |
| n/a | Mileage reimbursements | 101 | 04/10/2012 | Paid | $4.44 | |
| n/a | Mileage reimbursements | 108 | 04/10/2012 | Paid | $4.44 | |
| n/a | Mileage reimbursements | 1017 | 04/10/2012 | Paid | $8.05 | |
| n/a | Mileage reimbursements | 1016 | 04/10/2012 | Paid | $7.77 | |
| n/a | Mileage reimbursements | 1015 | 04/10/2012 | Paid | $7.77 | |
| n/a | Mileage reimbursements | 1014 | 04/10/2012 | Paid | $1.95 | |
| n/a | Mileage reimbursements | 1011 | 04/10/2012 | Paid | $3.88 | |
| n/a | Mileage reimbursements | 1013 | 04/10/2012 | Paid | $1.94 |