Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MILEAGE REIMBURSEMENTS
PAYEE DAHLBERG, TAMMIE
PAYMENT REQUEST TPP 2200 09072906055

Total:$221.10

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 109 08/03/2009 Paid $14.02
n/a Mileage reimbursements 104 08/03/2009 Paid $19.25
n/a Mileage reimbursements 1010 08/03/2009 Paid $14.03
n/a Mileage reimbursements 1012 08/03/2009 Paid $20.35
n/a Mileage reimbursements 1011 08/03/2009 Paid $20.35
n/a Mileage reimbursements 106 08/03/2009 Paid $15.95
n/a Mileage reimbursements 105 08/03/2009 Paid $15.95
n/a Mileage reimbursements 107 08/03/2009 Paid $20.62
n/a Mileage reimbursements 108 08/03/2009 Paid $20.63
n/a Mileage reimbursements 102 08/03/2009 Paid $20.35
n/a Mileage reimbursements 103 08/03/2009 Paid $19.25
n/a Mileage reimbursements 101 08/03/2009 Paid $20.35
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