Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MILEAGE REIMBURSEMENTS
PAYEE THRUSH, DAVID
PAYMENT REQUEST TPP 8300 10021102567

Total:$57.21

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 105 03/01/2010 Paid $12.10
n/a Mileage reimbursements 106 03/01/2010 Paid $7.70
n/a Mileage reimbursements 107 03/01/2010 Paid $3.30
n/a Mileage reimbursements 103 03/01/2010 Paid $4.40
n/a Mileage reimbursements 104 03/01/2010 Paid $4.40
n/a Mileage reimbursements 102 03/01/2010 Paid $12.65
n/a Mileage reimbursements 101 03/01/2010 Paid $9.36
n/a Mileage reimbursements 108 03/01/2010 Paid $3.30
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