Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MILEAGE REIMBURSEMENTS
PAYEE COE, BRUCE
PAYMENT REQUEST TPP 2200 12041003401

Total:$161.52

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 103 04/18/2012 Paid $26.92
n/a Mileage reimbursements 104 04/18/2012 Paid $26.92
n/a Mileage reimbursements 105 04/18/2012 Paid $38.57
n/a Mileage reimbursements 101 04/18/2012 Paid $15.26
n/a Mileage reimbursements 102 04/18/2012 Paid $15.27
n/a Mileage reimbursements 106 04/18/2012 Paid $38.58
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