Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MILEAGE REIMBURSEMENTS
PAYEE CHRISTILLES, JASON
PAYMENT REQUEST TPP 8300 10102600700

Total:$83.50

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 11/04/2010 Paid $12.50
n/a Mileage reimbursements 103 11/04/2010 Paid $9.00
n/a Mileage reimbursements 104 11/04/2010 Paid $2.50
n/a Mileage reimbursements 107 11/04/2010 Paid $36.50
n/a Mileage reimbursements 105 11/04/2010 Paid $11.50
n/a Mileage reimbursements 101 11/04/2010 Paid $9.00
n/a Mileage reimbursements 102 11/04/2010 Paid $2.50
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