Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MILEAGE REIMBURSEMENTS
PAYEE BOHNER, NICHOLE
PAYMENT REQUEST TPP 8600 13100800363

Total:$1,809.68

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 10/17/2013 Paid $134.20
n/a Mileage reimbursements 108 10/17/2013 Paid $224.77
n/a Mileage reimbursements 101 10/17/2013 Paid $140.97
n/a Mileage reimbursements 105 10/17/2013 Paid $222.33
n/a Mileage reimbursements 103 10/17/2013 Paid $274.84
n/a Mileage reimbursements 107 10/17/2013 Paid $225.72
n/a Mileage reimbursements 104 10/17/2013 Paid $199.91
n/a Mileage reimbursements 106 10/17/2013 Paid $183.48
n/a Mileage reimbursements 109 10/17/2013 Paid $203.46
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