Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MILEAGE REIMBURSEMENTS
PAYEE BARBORAK, NOLAN
PAYMENT REQUEST TPP 2200 11062404313

Total:$112.00

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 109 06/29/2011 Paid $7.75
n/a Mileage reimbursements 106 06/29/2011 Paid $16.00
n/a Mileage reimbursements 101 06/29/2011 Paid $6.00
n/a Mileage reimbursements 102 06/29/2011 Paid $6.00
n/a Mileage reimbursements 1011 06/29/2011 Paid $8.25
n/a Mileage reimbursements 105 06/29/2011 Paid $16.00
n/a Mileage reimbursements 103 06/29/2011 Paid $9.50
n/a Mileage reimbursements 107 06/29/2011 Paid $8.50
n/a Mileage reimbursements 1012 06/29/2011 Paid $8.25
n/a Mileage reimbursements 104 06/29/2011 Paid $9.50
n/a Mileage reimbursements 1010 06/29/2011 Paid $7.75
n/a Mileage reimbursements 108 06/29/2011 Paid $8.50
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