Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MILEAGE REIMBURSEMENTS
PAYEE BARKER, FLOYD
PAYMENT REQUEST TPP 8300 12061204490

Total:$104.36

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 108 06/25/2012 Paid $19.43
n/a Mileage reimbursements 106 06/25/2012 Paid $5.55
n/a Mileage reimbursements 101 06/25/2012 Paid $9.44
n/a Mileage reimbursements 103 06/25/2012 Paid $7.22
n/a Mileage reimbursements 105 06/25/2012 Paid $7.77
n/a Mileage reimbursements 102 06/25/2012 Paid $15.54
n/a Mileage reimbursements 104 06/25/2012 Paid $29.97
n/a Mileage reimbursements 107 06/25/2012 Paid $9.44
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