Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | TUCKER, LORA L |
| PAYMENT REQUEST | TPP 2200 11122901720 |
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 | 1011 | 01/10/2012 | Paid | $15.82 | |
| n/a | Mileage reimbursements | 101 | 01/10/2012 | Paid | $15.82 | |
| n/a | Mileage reimbursements | 1014 | 01/10/2012 | Paid | $30.25 | |
| n/a | Mileage reimbursements | 1013 | 01/10/2012 | Paid | $16.65 | |
| n/a | Mileage reimbursements | 1015 | 01/10/2012 | Paid | $30.25 | |
| n/a | Mileage reimbursements | 1012 | 01/10/2012 | Paid | $16.65 |