Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | VALENTINE, DORYNE |
| PAYMENT REQUEST | TPP 2200 11101200462 |
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 | 1013 | 10/19/2011 | Paid | $13.60 | |
| n/a | Mileage reimbursements | 1012 | 10/19/2011 | Paid | $3.06 | |
| n/a | Mileage reimbursements | 1015 | 10/19/2011 | Paid | $15.82 | |
| n/a | Mileage reimbursements | 101 | 10/19/2011 | Paid | $3.05 | |
| n/a | Mileage reimbursements | 1016 | 10/19/2011 | Paid | $15.82 | |
| n/a | Mileage reimbursements | 1014 | 10/19/2011 | Paid | $13.60 |