Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MILEAGE REIMBURSEMENTS
PAYEE DAUGHERTY, BRYAN
PAYMENT REQUEST TPP 8300 10102700711

Total:$95.85

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 11/10/2010 Paid $4.40
n/a Mileage reimbursements 105 11/10/2010 Paid $2.00
n/a Mileage reimbursements 108 11/10/2010 Paid $9.00
n/a Mileage reimbursements 106 11/10/2010 Paid $4.00
n/a Mileage reimbursements 109 11/10/2010 Paid $12.50
n/a Mileage reimbursements 103 11/10/2010 Paid $7.50
n/a Mileage reimbursements 1010 11/10/2010 Paid $19.50
n/a Mileage reimbursements 107 11/10/2010 Paid $2.00
n/a Mileage reimbursements 101 11/10/2010 Paid $4.95
n/a Mileage reimbursements 104 11/10/2010 Paid $6.50
n/a Mileage reimbursements 1011 11/10/2010 Paid $23.50
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