Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MILEAGE REIMBURSEMENTS
PAYEE BROWNING, CARI
PAYMENT REQUEST TPP 8600 12062804798

Total:$221.46

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 101 07/05/2012 Paid $11.66
n/a Mileage reimbursements 105 07/05/2012 Paid $51.06
n/a Mileage reimbursements 104 07/05/2012 Paid $21.09
n/a Mileage reimbursements 107 07/05/2012 Paid $40.52
n/a Mileage reimbursements 103 07/05/2012 Paid $17.76
n/a Mileage reimbursements 102 07/05/2012 Paid $33.30
n/a Mileage reimbursements 106 07/05/2012 Paid $46.07
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