Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MILEAGE REIMBURSEMENTS
PAYEE BLACK, COURTNEY
PAYMENT REQUEST TPP 6000 15101900671

Total:$105.80

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 106 11/05/2015 Paid $20.70
n/a Mileage reimbursements 104 11/05/2015 Paid $16.10
n/a Mileage reimbursements 102 11/05/2015 Paid $12.08
n/a Mileage reimbursements 101 11/05/2015 Paid $33.35
n/a Mileage reimbursements 105 11/05/2015 Paid $6.90
n/a Mileage reimbursements 103 11/05/2015 Paid $16.67
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