Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | TUCKER, LORA L |
| PAYMENT REQUEST | TPP 2200 11071304697 |
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 | 1010 | 07/20/2011 | Paid | $16.25 | |
| n/a | Mileage reimbursements | 108 | 07/20/2011 | Paid | $11.75 | |
| n/a | Mileage reimbursements | 1011 | 07/20/2011 | Paid | $16.25 | |
| n/a | Mileage reimbursements | 101 | 07/20/2011 | Paid | $11.75 | |
| n/a | Mileage reimbursements | 107 | 07/20/2011 | Paid | $11.75 | |
| n/a | Mileage reimbursements | 109 | 07/20/2011 | Paid | $11.75 |