Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MILEAGE REIMBURSEMENTS
PAYEE COE, BRUCE K.
PAYMENT REQUEST TPP 2200 13071504857

Total:$160.41

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 07/24/2013 Paid $35.80
n/a Mileage reimbursements 104 07/24/2013 Paid $21.93
n/a Mileage reimbursements 105 07/24/2013 Paid $35.80
n/a Mileage reimbursements 102 07/24/2013 Paid $22.48
n/a Mileage reimbursements 103 07/24/2013 Paid $21.92
n/a Mileage reimbursements 101 07/24/2013 Paid $22.48
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