Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MILEAGE REIMBURSEMENTS
PAYEE BRYANT, JASON
PAYMENT REQUEST TPP 8300 12103100736

Total:$116.56

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 105 11/15/2012 Paid $12.21
n/a Mileage reimbursements 102 11/15/2012 Paid $34.97
n/a Mileage reimbursements 104 11/15/2012 Paid $9.99
n/a Mileage reimbursements 106 11/15/2012 Paid $10.55
n/a Mileage reimbursements 103 11/15/2012 Paid $42.18
n/a Mileage reimbursements 101 11/15/2012 Paid $6.66
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