Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MILEAGE REIMBURSEMENTS
PAYEE CHURCH, JOSEPH
PAYMENT REQUEST TPP 8300 09110900927

Total:$48.95

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 11/24/2009 Paid $8.80
n/a Mileage reimbursements 107 11/24/2009 Paid $11.55
n/a Mileage reimbursements 106 11/24/2009 Paid $4.40
n/a Mileage reimbursements 108 11/24/2009 Paid $6.05
n/a Mileage reimbursements 103 11/24/2009 Paid $8.25
n/a Mileage reimbursements 105 11/24/2009 Paid $9.90
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