Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MILEAGE REIMBURSEMENTS
PAYEE BIDDLE, JOSEPH
PAYMENT REQUEST TPP 8300 10111501056

Total:$39.55

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 101 12/16/2010 Paid $5.50
n/a Mileage reimbursements 104 12/16/2010 Paid $7.50
n/a Mileage reimbursements 103 12/16/2010 Paid $2.50
n/a Mileage reimbursements 102 12/16/2010 Paid $11.55
n/a Mileage reimbursements 108 12/16/2010 Paid $2.50
n/a Mileage reimbursements 105 12/16/2010 Paid $5.00
n/a Mileage reimbursements 107 12/16/2010 Paid $2.50
n/a Mileage reimbursements 106 12/16/2010 Paid $2.50
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