Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | VACLAVIK, CHARLES |
| PAYMENT REQUEST | TPP 8600 11101700599 |
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 | 101 | 10/24/2011 | Paid | $60.00 | |
| n/a | Mileage reimbursements | 108 | 10/24/2011 | Paid | $77.50 | |
| n/a | Mileage reimbursements | 105 | 10/24/2011 | Paid | $56.00 | |
| n/a | Mileage reimbursements | 1011 | 10/24/2011 | Paid | $45.50 | |
| n/a | Mileage reimbursements | 102 | 10/24/2011 | Paid | $52.00 | |
| n/a | Mileage reimbursements | 103 | 10/24/2011 | Paid | $30.50 | |
| n/a | Mileage reimbursements | 109 | 10/24/2011 | Paid | $85.47 | |
| n/a | Mileage reimbursements | 1010 | 10/24/2011 | Paid | $99.90 | |
| n/a | Mileage reimbursements | 104 | 10/24/2011 | Paid | $101.50 | |
| n/a | Mileage reimbursements | 107 | 10/24/2011 | Paid | $89.50 |