Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MILEAGE REIMBURSEMENTS
PAYEE COOPER, MICHAEL
PAYMENT REQUEST TPP 8300 09110900929

Total:$126.50

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 11/24/2009 Paid $1.65
n/a Mileage reimbursements 107 11/24/2009 Paid $19.80
n/a Mileage reimbursements 105 11/24/2009 Paid $20.35
n/a Mileage reimbursements 104 11/24/2009 Paid $7.70
n/a Mileage reimbursements 106 11/24/2009 Paid $17.05
n/a Mileage reimbursements 108 11/24/2009 Paid $59.95
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