Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MILEAGE REIMBURSEMENTS
PAYEE BILLELA, GEORGIA
PAYMENT REQUEST TPP 7400 14092906940

Total:$61.60

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 10/23/2014 Paid $8.40
n/a Mileage reimbursements 106 10/23/2014 Paid $6.72
n/a Mileage reimbursements 103 10/23/2014 Paid $16.80
n/a Mileage reimbursements 107 10/23/2014 Paid $13.44
n/a Mileage reimbursements 102 10/23/2014 Paid $5.04
n/a Mileage reimbursements 104 10/23/2014 Paid $5.60
n/a Mileage reimbursements 105 10/23/2014 Paid $5.60
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