Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MILEAGE REIMBURSEMENTS
PAYEE DAUGHERTY, BRYAN
PAYMENT REQUEST TPP 8300 12112001066

Total:$54.41

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 1010 11/29/2012 Paid $7.77
n/a Mileage reimbursements 108 11/29/2012 Paid $4.44
n/a Mileage reimbursements 104 11/29/2012 Paid $7.77
n/a Mileage reimbursements 106 11/29/2012 Paid $3.33
n/a Mileage reimbursements 107 11/29/2012 Paid $6.11
n/a Mileage reimbursements 109 11/29/2012 Paid $2.78
n/a Mileage reimbursements 101 11/29/2012 Paid $11.10
n/a Mileage reimbursements 103 11/29/2012 Paid $1.67
n/a Mileage reimbursements 102 11/29/2012 Paid $5.00
n/a Mileage reimbursements 105 11/29/2012 Paid $4.44
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