Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | VERA-SUMMERS, SANDRA |
| PAYMENT REQUEST | TPP 5800 10101100396 |
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 | 102 | 10/18/2010 | Paid | $36.50 | |
| n/a | Mileage reimbursements | 101 | 10/18/2010 | Paid | $24.00 | |
| n/a | Mileage reimbursements | 107 | 10/18/2010 | Paid | $34.00 | |
| n/a | Mileage reimbursements | 106 | 10/18/2010 | Paid | $21.50 | |
| n/a | Mileage reimbursements | 104 | 10/18/2010 | Paid | $32.50 | |
| n/a | Mileage reimbursements | 109 | 10/18/2010 | Paid | $13.00 | |
| n/a | Mileage reimbursements | 103 | 10/18/2010 | Paid | $28.00 | |
| n/a | Mileage reimbursements | 105 | 10/18/2010 | Paid | $20.50 | |
| n/a | Mileage reimbursements | 108 | 10/18/2010 | Paid | $41.00 |