Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MILEAGE REIMBURSEMENTS
PAYEE COE, BRUCE K
PAYMENT REQUEST TPP 2200 15112001244

Total:$69.01

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 12/07/2015 Paid $2.88
n/a Mileage reimbursements 105 12/07/2015 Paid $2.87
n/a Mileage reimbursements 101 12/07/2015 Paid $16.96
n/a Mileage reimbursements 102 12/07/2015 Paid $16.97
n/a Mileage reimbursements 104 12/07/2015 Paid $14.67
n/a Mileage reimbursements 103 12/07/2015 Paid $14.66
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