Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MILEAGE REIMBURSEMENTS
PAYEE CRIM, JASON
PAYMENT REQUEST TPP 8300 12112601127

Total:$56.62

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 102 12/06/2012 Paid $3.33
n/a Mileage reimbursements 104 12/06/2012 Paid $11.10
n/a Mileage reimbursements 103 12/06/2012 Paid $1.67
n/a Mileage reimbursements 101 12/06/2012 Paid $32.19
n/a Mileage reimbursements 105 12/06/2012 Paid $8.33
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