Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MILEAGE REIMBURSEMENTS
PAYEE TISCHLER, DIXIE
PAYMENT REQUEST TPP 8500 13070804641

Total:$47.18

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 103 07/22/2013 Paid $14.43
n/a Mileage reimbursements 107 07/22/2013 Paid $1.11
n/a Mileage reimbursements 101 07/22/2013 Paid $5.00
n/a Mileage reimbursements 104 07/22/2013 Paid $4.44
n/a Mileage reimbursements 102 07/22/2013 Paid $5.55
n/a Mileage reimbursements 105 07/22/2013 Paid $6.66
n/a Mileage reimbursements 108 07/22/2013 Paid $6.66
n/a Mileage reimbursements 106 07/22/2013 Paid $3.33
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