Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MILEAGE REIMBURSEMENTS
PAYEE CROOKS, RICKY
PAYMENT REQUEST TPP 8300 11121201526

Total:$107.47

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 02/29/2012 Paid $4.50
n/a Mileage reimbursements 106 02/29/2012 Paid $18.00
n/a Mileage reimbursements 1011 02/29/2012 Paid $5.00
n/a Mileage reimbursements 108 02/29/2012 Paid $9.00
n/a Mileage reimbursements 101 02/29/2012 Paid $4.50
n/a Mileage reimbursements 109 02/29/2012 Paid $9.99
n/a Mileage reimbursements 1010 02/29/2012 Paid $24.98
n/a Mileage reimbursements 103 02/29/2012 Paid $4.50
n/a Mileage reimbursements 107 02/29/2012 Paid $9.00
n/a Mileage reimbursements 105 02/29/2012 Paid $9.00
n/a Mileage reimbursements 104 02/29/2012 Paid $9.00
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