Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MILEAGE REIMBURSEMENTS
PAYEE ANDERSON, JOSH
PAYMENT REQUEST TPP 8300 14120201429

Total:$306.10

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 104 12/17/2014 Paid $20.72
n/a Mileage reimbursements 102 12/17/2014 Paid $24.86
n/a Mileage reimbursements 108 12/17/2014 Paid $47.04
n/a Mileage reimbursements 1010 12/17/2014 Paid $19.04
n/a Mileage reimbursements 106 12/17/2014 Paid $48.72
n/a Mileage reimbursements 109 12/17/2014 Paid $47.04
n/a Mileage reimbursements 107 12/17/2014 Paid $8.96
n/a Mileage reimbursements 103 12/17/2014 Paid $14.00
n/a Mileage reimbursements 105 12/17/2014 Paid $62.16
n/a Mileage reimbursements 101 12/17/2014 Paid $13.56
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