Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MILEAGE REIMBURSEMENTS
PAYEE ANDREWS-DUCKETT,ALBERTA
PAYMENT REQUEST TPP 9100 14100800491

Total:$69.44

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 10/16/2014 Paid $11.20
n/a Mileage reimbursements 105 10/16/2014 Paid $6.72
n/a Mileage reimbursements 106 10/16/2014 Paid $10.64
n/a Mileage reimbursements 101 10/16/2014 Paid $26.32
n/a Mileage reimbursements 104 10/16/2014 Paid $2.80
n/a Mileage reimbursements 102 10/16/2014 Paid $11.76
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