Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MILEAGE REIMBURSEMENTS
PAYEE DAUGHERTY, BRYAN
PAYMENT REQUEST TPP 8300 14103100868

Total:$88.19

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 104 11/12/2014 Paid $6.72
n/a Mileage reimbursements 103 11/12/2014 Paid $16.39
n/a Mileage reimbursements 102 11/12/2014 Paid $5.09
n/a Mileage reimbursements 1011 11/12/2014 Paid $11.20
n/a Mileage reimbursements 1010 11/12/2014 Paid $5.04
n/a Mileage reimbursements 105 11/12/2014 Paid $10.08
n/a Mileage reimbursements 107 11/12/2014 Paid $6.72
n/a Mileage reimbursements 101 11/12/2014 Paid $7.91
n/a Mileage reimbursements 106 11/12/2014 Paid $14.00
n/a Mileage reimbursements 109 11/12/2014 Paid $2.80
n/a Mileage reimbursements 108 11/12/2014 Paid $2.24
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