Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MILEAGE REIMBURSEMENTS
PAYEE BLAKER, ELLEN
PAYMENT REQUEST TPP 2200 14042203913

Total:$176.84

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 108 05/20/2014 Paid $42.98
n/a Mileage reimbursements 101 05/20/2014 Paid $17.15
n/a Mileage reimbursements 106 05/20/2014 Paid $17.15
n/a Mileage reimbursements 109 05/20/2014 Paid $10.36
n/a Mileage reimbursements 1010 05/20/2014 Paid $7.31
n/a Mileage reimbursements 103 05/20/2014 Paid $42.98
n/a Mileage reimbursements 107 05/20/2014 Paid $10.62
n/a Mileage reimbursements 105 05/20/2014 Paid $7.31
n/a Mileage reimbursements 104 05/20/2014 Paid $10.36
n/a Mileage reimbursements 102 05/20/2014 Paid $10.62
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