Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MILEAGE REIMBURSEMENTS
PAYEE CHRISTILLES, JASON
PAYMENT REQUEST TPP 8300 09110900928

Total:$91.85

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 106 11/24/2009 Paid $4.95
n/a Mileage reimbursements 103 11/24/2009 Paid $10.45
n/a Mileage reimbursements 104 11/24/2009 Paid $14.85
n/a Mileage reimbursements 107 11/24/2009 Paid $48.95
n/a Mileage reimbursements 105 11/24/2009 Paid $12.65
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