Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MILEAGE REIMBURSEMENTS
PAYEE BOHNER, NICHOLE
PAYMENT REQUEST TPP 8600 12052204129
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 05/30/2012 Paid $134.59
n/a Mileage reimbursements 101 05/30/2012 Paid $29.30
n/a Mileage reimbursements 103 05/30/2012 Paid $169.27