Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MILEAGE REIMBURSEMENTS
PAYEE BEEBOWER, MICHELLE
PAYMENT REQUEST TPP 8500 12061404577

Total:$382.99

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 102 06/27/2012 Paid $47.67
n/a Mileage reimbursements 104 06/27/2012 Paid $26.53
n/a Mileage reimbursements 101 06/27/2012 Paid $34.69
n/a Mileage reimbursements 105 06/27/2012 Paid $59.16
n/a Mileage reimbursements 108 06/27/2012 Paid $80.36
n/a Mileage reimbursements 107 06/27/2012 Paid $55.83
n/a Mileage reimbursements 103 06/27/2012 Paid $40.68
n/a Mileage reimbursements 106 06/27/2012 Paid $38.07
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