Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MILEAGE REIMBURSEMENTS
PAYEE MATCEK, CLINT
PAYMENT REQUEST TPP 8300 12072805274

Total:$155.97

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 08/07/2012 Paid $26.09
n/a Mileage reimbursements 105 08/07/2012 Paid $19.43
n/a Mileage reimbursements 106 08/07/2012 Paid $13.32
n/a Mileage reimbursements 109 08/07/2012 Paid $34.41
n/a Mileage reimbursements 101 08/07/2012 Paid $6.66
n/a Mileage reimbursements 107 08/07/2012 Paid $2.22
n/a Mileage reimbursements 104 08/07/2012 Paid $29.42
n/a Mileage reimbursements 108 08/07/2012 Paid $9.99
n/a Mileage reimbursements 103 08/07/2012 Paid $14.43
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