Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MILEAGE REIMBURSEMENTS
PAYEE COE, BRUCE
PAYMENT REQUEST TPP 2200 12070904939

Total:$101.57

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 07/13/2012 Paid $21.37
n/a Mileage reimbursements 102 07/13/2012 Paid $9.99
n/a Mileage reimbursements 103 07/13/2012 Paid $19.42
n/a Mileage reimbursements 101 07/13/2012 Paid $9.99
n/a Mileage reimbursements 104 07/13/2012 Paid $19.43
n/a Mileage reimbursements 105 07/13/2012 Paid $21.37
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