Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MILEAGE REIMBURSEMENTS
PAYEE COE, BRUCE
PAYMENT REQUEST TPP 2200 11111601150

Total:$101.01

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 11/22/2011 Paid $13.88
n/a Mileage reimbursements 105 11/22/2011 Paid $13.87
n/a Mileage reimbursements 104 11/22/2011 Paid $13.88
n/a Mileage reimbursements 103 11/22/2011 Paid $13.87
n/a Mileage reimbursements 101 11/22/2011 Paid $22.75
n/a Mileage reimbursements 102 11/22/2011 Paid $22.76
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