Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MILEAGE REIMBURSEMENTS
PAYEE BRADLEY, MARCUS
PAYMENT REQUEST TPP 8300 08101300591

Total:$108.19

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 104 11/06/2008 Paid $4.85
n/a Mileage reimbursements 103 11/06/2008 Paid $1.46
n/a Mileage reimbursements 106 11/06/2008 Paid $19.89
n/a Mileage reimbursements 1011 11/06/2008 Paid $14.07
n/a Mileage reimbursements 102 11/06/2008 Paid $1.94
n/a Mileage reimbursements 107 11/06/2008 Paid $11.16
n/a Mileage reimbursements 1010 11/06/2008 Paid $4.85
n/a Mileage reimbursements 109 11/06/2008 Paid $17.95
n/a Mileage reimbursements 108 11/06/2008 Paid $7.76
n/a Mileage reimbursements 105 11/06/2008 Paid $2.43
n/a Mileage reimbursements 1012 11/06/2008 Paid $8.73
n/a Mileage reimbursements 101 11/06/2008 Paid $13.10
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