Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MILEAGE REIMBURSEMENTS
PAYEE BEDFORD-GUIDRY, MELISSA
PAYMENT REQUEST TPP 7400 12100900379

Total:$98.79

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 10/16/2012 Paid $19.98
n/a Mileage reimbursements 103 10/16/2012 Paid $2.22
n/a Mileage reimbursements 106 10/16/2012 Paid $3.33
n/a Mileage reimbursements 105 10/16/2012 Paid $5.55
n/a Mileage reimbursements 102 10/16/2012 Paid $9.99
n/a Mileage reimbursements 1011 10/16/2012 Paid $2.22
n/a Mileage reimbursements 107 10/16/2012 Paid $35.52
n/a Mileage reimbursements 1010 10/16/2012 Paid $1.11
n/a Mileage reimbursements 101 10/16/2012 Paid $3.33
n/a Mileage reimbursements 1012 10/16/2012 Paid $4.44
n/a Mileage reimbursements 104 10/16/2012 Paid $8.88
n/a Mileage reimbursements 108 10/16/2012 Paid $2.22
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